[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-086666Budget
35110137.002025-01-066626Actual
14304111.402023-05-0866411Actual
2495839.002024-04-076626Actual
197700.002022-05-086614Actual
25841384.002024-05-076664Actual
30344221.002024-09-076673Actual
7600380.002022-11-086667Budget
22117580.002024-01-066617Actual
31170174.172024-09-0766212Actual
10489560.002023-02-066665Actual
8911211.692022-12-096668Actual
688870.002022-11-086673Budget
6610200.002022-10-086628Budget

Generated 2025-06-07 19:08:32.558 UTC