[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 579  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6610200.002023-03-066628Budget
30163446.872025-01-0366213Actual
29663436.002025-01-036667Actual
7928200.002023-05-076663Budget
8527100.002023-05-076656Budget
20207613.212024-04-056628Actual
28126578.002024-12-046664Actual
29068281.962024-12-0466613Actual
20120400.002024-04-056667Actual
7729276.842023-04-066628Actual
15045473.002023-11-046667Actual
274161351.112024-11-036618Actual
30755832.002025-02-036617Actual
24931209.002024-09-036616Actual
1460191.002023-11-046673Actual

Generated 2025-11-03 07:05:54.565 UTC