[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 767  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002023-01-046626Budget
38440596.002025-11-046615Actual
2770100.002023-02-046626Budget
15011895.002024-01-046617Actual
3517112.002023-03-066673Actual
36698320.982025-09-0466311Actual
1543029.482024-01-0466612Actual
1991687.002024-06-056626Actual
1846622.042024-04-0566112Actual
31083327.362025-04-0566611Actual
21468132.682024-07-0666611Actual
3192380.002023-02-046618Budget
2122200.002023-01-046628Budget
2554125.232024-11-0366112Actual
24391109.272024-10-0366411Actual

Generated 2026-01-04 03:21:49.791 UTC