[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6140100.002022-10-166626Budget
8114480.002022-12-176664Budget
22411142.252024-01-1466411Actual
7462280.002022-11-166666Budget
9178650.002023-01-146614Budget
3941280.002022-08-166636Budget
38440596.002025-04-166615Actual
15522582.002023-07-176663Actual
7682480.002022-11-166618Budget
11941322.002023-03-166666Actual
27737412.472024-06-1566112Actual
12821312.002023-04-166616Actual
17586550.002023-09-166663Actual
7262200.002022-11-166626Budget
30876463.212024-09-156628Actual

Generated 2025-06-15 16:09:05.350 UTC