[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 77  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21920234.002024-07-246616Actual
30465710.002025-03-266615Actual
12411200.002023-10-256663Budget
3240200.002023-01-256628Budget
18888106.002024-04-256626Actual
22592887.002024-08-246613Actual
24391109.272024-09-2366411Actual
28830372.042025-01-2466611Actual
3706503.002023-02-246615Actual
23036209.002024-08-246666Actual
35839562.672025-07-2566213Actual
28126578.002025-01-246664Actual
38112392.492025-09-2466113Actual
36372162.002025-08-256666Actual
2262380.002023-01-256613Budget

Generated 2025-12-24 05:43:10.453 UTC