[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33747835.002024-12-176614Actual
29068281.962024-07-1766613Actual
21026128.002023-12-186656Actual
28007707.002024-07-176663Actual
11145200.002023-02-156668Budget
33332376.302024-11-1666611Actual
37522287.002025-03-176666Actual
39291646.882025-04-1766213Actual
3802084.802025-03-1766212Actual
2292447.002024-02-156626Actual
29487325.002024-08-166636Actual
5112242.002022-09-176646Actual
624280.002022-05-176646Budget
2181414.732022-06-176668Actual

Generated 2025-06-16 09:03:22.347 UTC