[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6561480.002022-10-046618Budget
29924211.402024-08-0366411Actual
11411550.002023-03-046614Budget
37847312.472025-03-0466311Actual
11144254.122023-02-026668Actual
12741380.002023-04-046665Budget
4313608.672022-08-046618Actual
37490174.002025-03-046656Actual
32889270.002024-11-036646Actual
2202781.002024-01-026656Actual
39172133.742025-04-0466212Actual
274161351.112024-06-036618Actual
2969280.002022-07-056666Budget
37231928.002025-03-046664Actual

Generated 2025-06-03 13:06:08.129 UTC