[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-266663Actual
15642479.002024-01-256664Actual
10293550.002023-08-256614Budget
11838200.002023-09-246646Budget
7462280.002023-05-276666Budget
2055646.502024-05-2666612Actual
36174468.002025-08-256665Actual
25128677.002024-10-246617Actual
10165197.002023-08-256663Actual
2818473.002023-01-256636Actual
27618309.282024-12-2466411Actual
8254414.002023-06-276665Actual
13945186.002023-11-246666Actual
4035100.002023-02-246656Budget
1832096.512024-03-2666311Actual

Generated 2025-12-24 09:11:05.444 UTC