[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   <  SKIP 218  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-11-046617Budget
4232380.002023-03-066667Budget
2350717.782024-09-0366112Actual
3296200.002023-02-046668Budget
4967280.002023-04-066616Budget
27126237.002025-01-036616Actual
195851173.002024-06-056613Actual
1188574.002023-10-046656Actual
11694280.002023-10-046616Budget
8992380.002023-08-046613Budget
623216.002022-12-046646Actual
15701485.002024-02-046615Actual
318811160.002025-05-056617Actual
35164183.002025-08-046646Actual
27181447.002025-01-036636Actual

Generated 2026-01-04 03:53:05.353 UTC