[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002023-04-236668Budget
13401337.452023-10-226668Actual
23036209.002024-08-216666Actual
14100645.032023-11-216618Actual
2456822.042024-09-2066612Actual
255689.272024-10-2166212Actual
26554143.312024-11-2066611Actual
21326118.852024-06-2366111Actual
28385143.002025-01-216656Actual
35493422.042025-07-2266111Actual
10714200.002023-08-226646Budget
29218188.002025-02-206673Actual
38730626.002025-10-226617Actual
25128677.002024-10-216617Actual

Generated 2025-12-21 05:01:52.762 UTC