[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-06-086626Budget
8583280.002022-12-096666Budget
26765492.492024-05-0766613Actual
17586550.002023-09-086663Actual
19211304.122023-10-086668Actual
37464193.002025-03-086646Actual
11225380.002023-03-086613Budget
5354380.002022-09-086667Budget
7261205.002022-11-086626Actual
2143530.552023-12-0966511Actual
25162556.002024-04-076667Actual
671100.002022-05-086656Budget
10956380.002023-02-066667Budget
28278436.002024-07-086616Actual

Generated 2025-06-08 02:36:08.427 UTC