[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-10-236618Actual
30077379.492025-02-2266612Actual
21769383.002024-07-236664Actual
3296200.002023-01-246668Budget
12918307.002023-10-246636Actual
2250210.332024-07-2366112Actual
396380.002022-11-236665Budget
34395217.782025-06-2566311Actual
31262173.182025-03-2566113Actual
4499315.002023-03-266613Actual
19411178.422024-04-2466611Actual
14895103.002023-12-246646Actual
11791380.002023-09-236636Budget
6994560.002023-05-266664Actual
8336261.002023-06-266616Actual

Generated 2025-12-23 20:58:43.136 UTC