[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30406875.002025-03-246664Actual
25070249.002024-10-226666Actual
21354113.532024-06-2466211Actual
1837435.872024-03-2466511Actual
20827518.002024-06-246615Actual
18648109.002024-04-236673Actual
23630655.002024-09-216663Actual
4362200.002023-02-226628Budget
1929822.042024-04-2366211Actual
37847312.472025-09-2266311Actual
8056808.002023-06-256614Actual
25341143.312024-10-2266111Actual
1527975.232023-12-2366311Actual
24660491.002024-10-226663Actual
27973630.002025-01-226613Actual

Generated 2025-12-22 06:42:27.349 UTC