[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 1046  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15735245.002024-01-256665Actual
31684407.002025-04-256616Actual
1731897.572024-02-2466411Actual
32293208.212025-04-2566112Actual
32175159.272025-04-2566411Actual
14128485.942023-11-246628Actual
32444364.422025-04-2566613Actual
11038480.002023-08-256618Budget
27618309.282024-12-2466411Actual
16145505.642024-01-256668Actual
9178650.002023-07-256614Budget
6420380.002023-04-266617Budget
1463380.002022-12-256615Budget
3625380.002023-02-246664Budget
9502138.002023-07-256626Actual

Generated 2025-12-24 06:04:31.158 UTC