[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-02-046618Budget
3763385.002022-08-066665Actual
23389142.252024-02-0466411Actual
11412800.002023-03-066614Actual
291261078.002024-08-056613Actual
27645103.952024-06-0566511Actual
1460191.002023-06-066673Actual
22746261.002024-02-046664Actual
35401579.882025-01-046628Actual
10108330.002023-02-046613Actual
1196313.002022-06-066663Actual
25396107.142024-04-0566311Actual
6993480.002022-11-066664Budget
27564162.462024-06-0566211Actual

Generated 2025-06-05 12:06:37.878 UTC