[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5950480.002023-04-246615Budget
15701485.002024-01-236615Actual
21267290.482024-06-246668Actual
2641364.002023-01-236665Actual
33217641.202025-05-2466111Actual
30876463.212025-03-246628Actual
24660491.002024-10-226663Actual
18861137.002024-04-236616Actual
8806480.002023-06-256618Budget
5112242.002023-03-256646Actual
13013165.002023-10-236656Actual
7404100.002023-05-256656Budget
29068281.962025-01-2266613Actual
4175380.002023-02-226617Budget
25807820.002024-11-216614Actual

Generated 2025-12-22 06:12:25.200 UTC