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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5483200.002023-03-246628Budget
28509600.002025-01-216667Actual
20734505.002024-06-236614Actual
36464638.002025-08-226667Actual
315911105.002025-04-226615Actual
3111388.002023-01-226667Actual
999231.392022-11-216628Actual
17705431.002024-03-236664Actual
4500280.002023-03-246613Budget
24309182.682024-09-2066111Actual
338400.002022-11-216615Actual
13212380.002023-10-226667Budget
1747372.002022-12-226646Actual
22238523.822024-07-216628Actual

Generated 2025-12-21 06:53:11.810 UTC