[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-01-076668Budget
671100.002022-05-096656Budget
15580185.002023-07-106673Actual
4313608.672022-08-096618Actual
28219638.002024-07-096665Actual
12966211.002023-04-096646Actual
28950419.922024-07-0966612Actual
26052239.002024-05-086636Actual
1628687.992023-07-1066411Actual
20974288.002023-12-106636Actual
24131450.002024-03-086667Actual
33391178.422024-11-0866112Actual
7789200.002022-11-096668Budget
20440134.802023-11-0966611Actual

Generated 2025-06-08 10:51:54.953 UTC