[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
527149.002022-11-236626Actual
25162556.002024-10-236667Actual
34777916.002025-07-246613Actual
255380.002022-11-236664Budget
14721458.002023-12-246615Actual
9372480.002023-07-246665Budget
308481820.812025-03-256618Actual
37169170.002025-09-236673Actual
14304111.402023-11-2366411Actual
25249407.152024-10-236628Actual
34869192.002025-07-246673Actual
16674266.002024-02-236664Actual
8911211.692023-06-266668Actual
2155920.972024-06-2566612Actual
4887380.002023-03-266665Budget

Generated 2025-12-23 16:59:01.373 UTC