[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-07-086615Budget
5764100.002022-10-076673Budget
6339156.002022-10-076666Actual
38588336.002025-04-076636Actual
23750331.002024-03-066664Actual
29842442.262024-08-0666111Actual
38474468.002025-04-076665Actual
1837435.872023-09-0766511Actual
36902488.002025-02-0566612Actual
15522582.002023-07-086663Actual
1643216.722023-07-0866212Actual
6092280.002022-10-076616Budget
12919380.002023-04-076636Budget
24986197.002024-04-066636Actual

Generated 2025-06-06 04:54:25.703 UTC