[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6011380.002023-04-256665Budget
11552436.002023-09-236615Actual
30996107.142025-03-2566211Actual
4313608.672023-02-236618Actual
1640522.042024-01-2466112Actual
3377246.002023-02-236613Actual
33245266.722025-05-2566211Actual
25070249.002024-10-236666Actual
4745380.002023-03-266664Budget
28417312.002025-01-236666Actual
8853281.392023-06-266628Actual
36314331.002025-08-246646Actual
11144254.122023-08-246668Actual
7729276.842023-05-266628Actual
39144295.452025-10-2466112Actual

Generated 2025-12-23 11:16:23.258 UTC