[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 188  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1324750.002022-12-246614Budget
1935550.002022-12-246617Budget
15522582.002024-01-246663Actual
32947273.002025-05-256666Actual
28596705.642025-01-236628Actual
11038480.002023-08-246618Budget
3004466.722025-02-2266212Actual
8433280.002023-06-266636Budget
2913100.002023-01-246656Budget
25249407.152024-10-236628Actual
12741380.002023-10-246665Budget
34931839.002025-07-246664Actual
1539820.972023-12-2466112Actual
24250455.642024-09-226668Actual
2770100.002023-01-246626Budget

Generated 2025-12-23 09:43:42.320 UTC