[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 61  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13341325.332023-10-246628Actual
16025591.002024-01-246667Actual
1937961.402024-04-2466511Actual
17116620.792024-02-236618Actual
13294480.002023-10-246618Budget
20120400.002024-05-256667Actual
27591299.702024-12-2366311Actual
33332376.302025-05-2566611Actual
127566.002022-12-246673Actual
3566550.002023-02-236614Budget
1527975.232023-12-2466311Actual
1462491.002022-12-246615Actual
6481554.002023-04-256667Actual
32412374.942025-04-2466213Actual
21617637.002024-07-236613Actual

Generated 2025-12-23 17:02:54.432 UTC