[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 1030  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623233.742023-12-0866211Actual
12741380.002023-09-076665Budget
2585380.002022-12-086615Budget
37700872.312025-08-076628Actual
2770100.002022-12-086626Budget
23094709.002024-07-076617Actual
7730200.002023-04-096628Budget
16612218.002024-01-076673Actual
19889172.002024-04-086616Actual
338400.002022-10-076615Actual
3782063.532025-08-0766211Actual
1460191.002023-11-076673Actual
297221290.502025-01-066618Actual
1640522.042023-12-0866112Actual
4034101.002023-01-076656Actual

Generated 2025-11-06 21:27:25.467 UTC