[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 563  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002025-04-056636Actual
26412190.122024-12-0366111Actual
27915680.212025-01-0366613Actual
11226444.002023-10-046613Actual
1700213.002023-01-046636Actual
16933132.002024-03-056656Actual
32234381.622025-05-0566611Actual
30163446.872025-03-0566213Actual
10026317.752023-08-046668Actual
22329125.232024-08-0366111Actual
34249738.972025-07-066628Actual
5158158.002023-04-066656Actual
27035791.002025-01-036615Actual
255380.002022-12-046664Budget

Generated 2026-01-04 03:35:00.511 UTC