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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23307215.662024-08-1966111Actual
29160640.002025-02-186663Actual
13913137.002023-11-196656Actual
36783408.212025-08-2066611Actual
18206496.542024-03-216668Actual
15875131.002024-01-206646Actual
32656644.002025-05-216664Actual
24718114.002024-10-196673Actual
29924211.402025-02-1866411Actual
338400.002022-11-196615Actual
68200.002022-11-196663Actual
37874199.702025-09-1966411Actual
10817280.002023-08-206666Budget
2913100.002023-01-206656Budget
4558178.002023-03-226663Actual

Generated 2025-12-19 18:13:07.819 UTC