[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2866280.002022-07-186646Budget
1604280.002022-06-176616Budget
318811160.002024-10-166617Actual
1631340.122023-07-1866511Actual
1643216.722023-07-1866212Actual
36551670.792025-02-156628Actual
31914720.002024-10-166667Actual
11144254.122023-02-156668Actual
256343.002022-05-176664Actual
33511234.592024-11-1666113Actual
365231525.352025-02-156618Actual
20086640.002023-11-176617Actual
14543660.002023-06-176663Actual
30372743.002024-09-166614Actual

Generated 2025-06-16 06:09:16.474 UTC