[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722280.002022-06-256616Budget
20768319.002023-11-256664Actual
24931209.002024-03-246616Actual
9372480.002022-12-236665Budget
37792344.382025-02-2266111Actual
3004466.722024-07-2466212Actual
2542386.932024-03-2466411Actual
10617100.002023-01-236626Budget
23362111.402024-01-2366311Actual
31765186.002024-09-236646Actual
21000202.002023-11-256646Actual
999231.392022-04-246628Actual
528100.002022-04-246626Budget
14895103.002023-05-256646Actual

Generated 2025-05-24 23:43:24.741 UTC