[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002023-03-246613Budget
4313608.672023-02-216618Actual
280931002.002025-01-216614Actual
37169170.002025-09-216673Actual
34395217.782025-06-2366311Actual
27645103.952024-12-2166511Actual
1795100.002022-12-226656Budget
284751098.002025-01-216617Actual
31320567.932025-03-2366613Actual
3560253.952025-07-2266511Actual
19796660.002024-05-236615Actual
6010535.002023-04-236665Actual
25249407.152024-10-216628Actual
27564162.462024-12-2166211Actual

Generated 2025-12-21 07:34:54.321 UTC