[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-06-086613Budget
21408149.702023-12-0966411Actual
9919480.002023-01-066618Budget
15608315.002023-07-096614Actual
5683169.002022-10-086663Actual
16612218.002023-08-086673Actual
23688141.002024-03-076673Actual
1623233.742023-07-0966211Actual
18916230.002023-10-086636Actual
1846622.042023-09-0866112Actual
4685655.002022-09-086614Actual
18407116.722023-09-0866611Actual
9373401.002023-01-066665Actual
12740354.002023-04-086665Actual

Generated 2025-06-08 00:40:06.158 UTC