[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2913100.002022-07-016656Budget
6935650.002022-10-316614Budget
21408149.702023-12-0166411Actual
38588336.002025-03-316636Actual
13071223.002023-03-316666Actual
25807820.002024-04-296614Actual
8664550.002022-12-016617Budget
262911081.402024-04-296618Actual
2448750.002022-07-016614Budget
25128677.002024-03-306617Actual
206141092.002023-12-016613Actual
38319114.002025-03-316673Actual
11283200.002023-02-286663Budget
11941322.002023-02-286666Actual

Generated 2025-05-30 19:53:36.124 UTC