[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 83   <  SKIP 155  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002023-05-276667Budget
1543029.482023-12-2566612Actual
5623420.002023-04-266613Actual
33781960.002025-06-266664Actual
30665108.002025-03-266656Actual
31320567.932025-03-2666613Actual
20919279.002024-06-266616Actual
34395217.782025-06-2666311Actual
623216.002022-11-246646Actual
16204210.342024-01-2566111Actual
1527975.232023-12-2566311Actual
2292447.002024-08-246626Actual
12211200.002023-09-246628Budget
22443155.022024-07-2466611Actual
31470191.002025-04-256673Actual

Generated 2025-12-24 06:03:32.041 UTC