[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5950480.002022-10-086615Budget
9317436.002023-01-066615Actual
24718114.002024-04-076673Actual
1140380.002022-06-086613Budget
35314615.002025-01-066667Actual
38474468.002025-04-086665Actual
36842247.572025-02-0666112Actual
3675295.442025-02-0666511Actual
8195380.002022-12-096615Budget
195851173.002023-11-086613Actual
14128485.942023-05-086628Actual
28770193.322024-07-0866411Actual
2456822.042024-03-0766612Actual
2447860.002022-07-096614Actual

Generated 2025-06-07 13:09:27.423 UTC