[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6140100.002022-09-246626Budget
20734505.002023-11-256614Actual
19889172.002023-10-256616Actual
2055646.502023-10-2566612Actual
8194516.002022-11-256615Actual
2035376.292023-10-2566311Actual
1746416.722023-07-2566212Actual
16826315.002023-07-256616Actual
37992259.272025-02-2266112Actual
1522380.002022-05-256665Budget
810647.002022-04-246617Actual
13650443.002023-04-246664Actual
12271200.002023-02-226668Budget
23389142.252024-01-2366411Actual

Generated 2025-05-24 14:37:13.758 UTC