[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-02-076628Budget
6561480.002022-10-096618Budget
2536934.802024-04-0866211Actual
33538504.772024-11-0866213Actual
13861210.002023-05-096636Actual
11790473.002023-03-096636Actual
15522582.002023-07-106663Actual
9372480.002023-01-076665Budget
23362111.402024-02-0766311Actual
2818473.002022-07-106636Actual
17644141.002023-09-096673Actual
9839234.002023-01-076667Actual
31050260.342024-09-0866411Actual
1937961.402023-10-0966511Actual
9501200.002023-01-076626Budget

Generated 2025-06-08 13:03:48.624 UTC