[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37700872.312025-08-046628Actual
6669200.002023-03-066668Budget
12919380.002023-09-046636Budget
11145200.002023-07-056668Budget
29842442.262025-01-0366111Actual
11038480.002023-07-056618Budget
19178554.122024-03-056628Actual
29432237.002025-01-036616Actual
8583280.002023-05-076666Budget
28716107.142024-12-0466211Actual
18648109.002024-03-056673Actual
3763385.002023-01-046665Actual
27477348.062024-11-036668Actual
24872374.002024-09-036665Actual
23248545.032024-07-046668Actual

Generated 2025-11-03 18:23:12.257 UTC