[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 63  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6188280.002023-04-256636Budget
23716497.002024-09-226614Actual
26706173.182024-11-2266113Actual
25070249.002024-10-236666Actual
27645103.952024-12-2366511Actual
36233384.002025-08-246616Actual
2559934.802024-10-2366612Actual
4746327.002023-03-266664Actual
10817280.002023-08-246666Budget
12164480.002023-09-236618Budget
32835122.002025-05-256626Actual
34162760.002025-06-256667Actual
2392954.002024-09-226626Actual
25779167.002024-11-226673Actual
2602464.002024-11-226626Actual

Generated 2025-12-23 07:08:59.546 UTC