[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-08-236615Budget
31262173.182025-03-2466113Actual
319731273.832025-04-236618Actual
11613380.002023-09-226665Budget
4827480.002023-03-256615Budget
34811850.002025-07-236663Actual
14161531.392023-11-226668Actual
3675295.442025-08-2366511Actual
2073596.552022-12-236618Actual
32808305.002025-05-246616Actual
31412410.002025-04-236663Actual
9453404.002023-07-236616Actual
27536510.342024-12-2266111Actual
21234475.332024-06-246628Actual
8854200.002023-06-256628Budget

Generated 2025-12-22 04:29:16.804 UTC