[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 750  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1604280.002022-12-246616Budget
37438471.002025-09-236636Actual
39291646.882025-10-2466213Actual
32385201.262025-04-2466113Actual
35693236.932025-07-2466112Actual
23688141.002024-09-226673Actual
16907179.002024-02-236646Actual
5111200.002023-03-266646Budget
36372162.002025-08-246666Actual
7462280.002023-05-266666Budget
20207613.212024-05-256628Actual
5683169.002023-04-256663Actual
3111388.002023-01-246667Actual
31625766.002025-04-246665Actual

Generated 2025-12-23 17:02:39.835 UTC