[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31050260.342025-03-2666411Actual
22059302.002024-07-246666Actual
38112392.492025-09-2466113Actual
23128655.002024-08-246667Actual
4313608.672023-02-246618Actual
14895103.002023-12-256646Actual
23215435.942024-08-246628Actual
31791171.002025-04-256656Actual
12022480.002023-09-246617Budget
21861267.002024-07-246665Actual
24986197.002024-10-246636Actual
18802566.002024-04-256665Actual
5869338.002023-04-266664Actual
10380.002022-11-246613Budget
14304111.402023-11-2466411Actual

Generated 2025-12-24 09:47:29.509 UTC