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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9178650.002023-01-176614Budget
33299140.122024-11-1866411Actual
952380.002022-05-196618Budget
7601524.002022-11-196667Actual
22357124.172024-01-1766211Actual
5296380.002022-09-196617Budget
6340200.002022-10-196666Budget
36961301.262025-02-1766113Actual
26554143.312024-05-1866611Actual
12271200.002023-03-196668Budget
22329125.232024-01-1766111Actual
3444995.442024-12-1966511Actual
2501294.002024-04-186646Actual
35575249.702025-01-1766411Actual

Generated 2025-06-18 11:34:25.133 UTC