[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28185691.002025-01-236615Actual
5215200.002023-03-266666Budget
8195380.002023-06-266615Budget
17672653.002024-03-256614Actual
4827480.002023-03-266615Budget
479198.002022-11-236616Actual
1794118.002022-12-246656Actual
18916230.002024-04-246636Actual
4967280.002023-03-266616Budget
32656644.002025-05-256664Actual
12822280.002023-10-246616Budget
10618157.002023-08-246626Actual
38112392.492025-09-2366113Actual
7601524.002023-05-266667Actual
12083380.002023-09-236667Budget

Generated 2025-12-23 11:32:35.969 UTC