[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-10-256665Budget
2584298.002023-01-256615Actual
1829331.612024-03-2666211Actual
21975332.002024-07-246636Actual
37933475.242025-09-2466611Actual
12023334.002023-09-246617Actual
577380.002022-11-246636Budget
12822280.002023-10-256616Budget
2194794.002024-07-246626Actual
12270281.392023-09-246668Actual
2830592.002025-01-246626Actual
10667380.002023-08-256636Budget
284751098.002025-01-246617Actual
2155920.972024-06-2666612Actual
18861137.002024-04-256616Actual

Generated 2025-12-24 06:05:45.302 UTC