[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 546  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7357280.002023-05-276646Budget
19178554.122024-04-256628Actual
32093428.432025-04-2566111Actual
1854248.002022-12-256666Actual
33158519.272025-05-266668Actual
17586550.002024-03-266663Actual
19676323.002024-05-266673Actual
19830305.002024-05-266665Actual
5684200.002023-04-266663Budget
8383200.002023-06-276626Budget
14100645.032023-11-246618Actual
22238523.822024-07-246628Actual
37410141.002025-09-246626Actual
27973630.002025-01-246613Actual
32385201.262025-04-2566113Actual

Generated 2025-12-24 05:42:33.267 UTC