[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 15  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002023-05-246615Budget
6235200.002023-04-236646Budget
5216177.002023-03-246666Actual
36020185.002025-08-226673Actual
34221825.342025-06-236618Actual
39291646.882025-10-2266213Actual
21861267.002024-07-216665Actual
6282125.002023-04-236656Actual
31739252.002025-04-226636Actual
2585380.002023-01-226615Budget
7133554.002023-05-246665Actual
4887380.002023-03-246665Budget
8853281.392023-06-246628Actual
16826315.002024-02-216616Actual
2253451.822024-07-2166612Actual

Generated 2025-12-22 01:59:11.617 UTC