[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1195200.002022-06-086663Budget
18768411.002023-10-086615Actual
38588336.002025-04-086636Actual
31823231.002024-10-076666Actual
18265218.852023-09-0866111Actual
30876463.212024-09-076628Actual
14662319.002023-06-086664Actual
34482423.112024-12-0866611Actual
12680434.002023-04-086615Actual
2585380.002022-07-096615Budget
7461213.002022-11-086666Actual
28770193.322024-07-0866411Actual
8806480.002022-12-096618Budget
1829331.612023-09-0866211Actual

Generated 2025-06-07 04:29:59.146 UTC