[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11884100.002023-09-246656Budget
37324627.002025-09-246665Actual
7682480.002023-05-276618Budget
127566.002022-12-256673Actual
17644141.002024-03-266673Actual
22384151.832024-07-2466311Actual
37792344.382025-09-2466111Actual
360481486.002025-08-256614Actual
12600480.002023-10-256664Budget
7405113.002023-05-276656Actual
4362200.002023-02-246628Budget
13071223.002023-10-256666Actual
21769383.002024-07-246664Actual
235961019.002024-09-236613Actual
33781960.002025-06-266664Actual

Generated 2025-12-24 05:48:51.772 UTC