[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002023-06-236664Budget
7682480.002023-05-236618Budget
24040253.002024-09-196666Actual
325021275.002025-05-226613Actual
1746416.722024-02-2066212Actual
2644063.532024-11-1966211Actual
2261410.002023-01-216613Actual
13342200.002023-10-216628Budget
195851173.002024-05-226613Actual
38943563.542025-10-2166111Actual
21650464.002024-07-206663Actual
34162760.002025-06-226667Actual
9050215.002023-07-216663Actual
3802084.802025-09-2066212Actual
671100.002022-11-206656Budget

Generated 2025-12-20 05:17:38.247 UTC