[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002022-08-236646Budget
31625766.002024-09-216665Actual
7788293.512022-10-236668Actual
21026128.002023-11-236656Actual
1794118.002022-05-236656Actual
22238523.822023-12-216628Actual
9598198.002022-12-216646Actual
37111860.002025-02-206663Actual
24986197.002024-03-226636Actual
9780655.002022-12-216617Actual
38943563.542025-03-2366111Actual
7214280.002022-10-236616Budget
11283200.002023-02-206663Budget
32175159.272024-09-2166411Actual

Generated 2025-05-22 10:11:28.788 UTC