[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002022-10-086646Budget
29750511.702024-08-076628Actual
6420380.002022-10-086617Budget
38764460.002025-04-086667Actual
19796660.002023-11-086615Actual
22805360.002024-02-066615Actual
7788293.512022-11-086668Actual
67200.002022-05-086663Budget
11412800.002023-03-086614Actual
3437200.002022-08-086663Budget
6935650.002022-11-086614Budget
38227705.002025-04-086613Actual
19676323.002023-11-086673Actual
868480.002022-05-086667Budget

Generated 2025-06-07 18:19:57.698 UTC