[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002022-11-156667Budget
34395217.782024-12-1566311Actual
11613380.002023-03-156665Budget
6668429.882022-10-156668Actual
2341636.932024-02-1366511Actual
25685791.002024-05-146613Actual
212061137.472023-12-166618Actual
2866280.002022-07-166646Budget
18347128.422023-09-1566411Actual
39264331.082025-04-1566113Actual
3297270.782022-07-166668Actual
245378.212024-03-1466212Actual
951782.912022-05-156618Actual
21408149.702023-12-1666411Actual
39205558.222025-04-1566612Actual

Generated 2025-06-15 02:00:06.159 UTC