[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32121142.252024-09-2366211Actual
28126578.002024-06-246664Actual
24746506.002024-03-246614Actual
2122200.002022-05-256628Budget
12082273.002023-02-226667Actual
35493422.042024-12-2366111Actual
37019567.932025-01-2366613Actual
13617538.002023-04-246614Actual
7132480.002022-10-256665Budget
7543550.002022-10-256617Budget
9550302.002022-12-236636Actual
23307215.662024-01-2366111Actual
255689.272024-03-2466212Actual
9920670.792022-12-236618Actual

Generated 2025-05-24 10:14:55.528 UTC