[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 62  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-12-236664Budget
29513203.002025-02-216646Actual
245378.212024-09-2166212Actual
12411200.002023-10-236663Budget
10667380.002023-08-236636Budget
4558178.002023-03-256663Actual
24391109.272024-09-2166411Actual
8526218.002023-06-256656Actual
35401579.882025-07-236628Actual
23983125.002024-09-216646Actual
26136187.002024-11-216666Actual
33987256.002025-06-246636Actual
17291127.362024-02-2266311Actual
12821312.002023-10-236616Actual
27126237.002024-12-226616Actual

Generated 2025-12-22 04:12:54.128 UTC