[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-10-056667Budget
17964116.002023-09-056656Actual
23809430.002024-03-046615Actual
2542386.932024-04-0466411Actual
25249407.152024-04-046628Actual
11226444.002023-03-056613Actual
29571333.002024-08-046666Actual
25779167.002024-05-046673Actual
32385201.262024-10-0466113Actual
12821312.002023-04-056616Actual
868480.002022-05-056667Budget
2049912.462023-11-0566112Actual
28889343.322024-07-0566112Actual
35634253.962025-01-0366611Actual

Generated 2025-06-04 13:35:37.119 UTC