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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174379.272024-02-1966112Actual
8383200.002023-06-226626Budget
5684200.002023-04-216663Budget
330971273.832025-05-216618Actual
36698320.982025-08-2066311Actual
17552786.002024-03-216613Actual
7601524.002023-05-226667Actual
1991687.002024-05-216626Actual
24040253.002024-09-186666Actual
11941322.002023-09-196666Actual
30286430.002025-03-216663Actual
30136287.222025-02-1866113Actual
1543029.482023-12-2066612Actual
4745380.002023-03-226664Budget
6669200.002023-04-216668Budget

Generated 2025-12-19 21:46:32.396 UTC