[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-10-036614Budget
291261078.002024-08-026613Actual
32835122.002024-11-026626Actual
8724380.002022-12-046667Budget
13400200.002023-04-036668Budget
2122200.002022-06-036628Budget
34897950.002025-01-016614Actual
17552786.002023-09-036613Actual
15104713.222023-06-036618Actual
18888106.002023-10-036626Actual
35721150.762025-01-0166212Actual
2769101.002022-07-046626Actual
26823628.002024-06-026613Actual
31320567.932024-09-0266613Actual

Generated 2025-06-02 19:03:54.772 UTC