[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6610200.002022-10-016628Budget
18709346.002023-10-016664Actual
16674266.002023-08-016664Actual
25128677.002024-03-316617Actual
23957193.002024-02-296636Actual
39205558.222025-04-0166612Actual
36698320.982025-01-3066311Actual
4745380.002022-09-016664Budget
21055148.002023-12-026666Actual
32444364.422024-09-3066613Actual
18087400.002023-09-016667Actual
18888106.002023-10-016626Actual
14662319.002023-06-016664Actual
23630655.002024-02-296663Actual

Generated 2025-05-31 10:40:34.616 UTC