[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 361  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8854200.002023-05-076628Budget
9838380.002023-06-046667Budget
27323850.002024-11-036617Actual
318811160.002025-03-056617Actual
3058599.002025-02-036626Actual
26467134.802024-10-0366311Actual
18648109.002024-03-056673Actual
2559934.802024-09-0366612Actual
7311242.002023-04-066636Actual
3297270.782022-12-056668Actual
26494127.362024-10-0366411Actual
34013256.002025-05-066646Actual
34070200.002025-05-066666Actual
28278436.002024-12-046616Actual
5684200.002023-03-066663Budget

Generated 2025-11-03 15:30:37.408 UTC