[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002023-01-086646Budget
36842247.572025-02-0866112Actual
1445236.932023-05-1066612Actual
2143530.552023-12-1166511Actual
3626369.002022-08-106664Actual
9344.002022-05-106613Actual
9550302.002023-01-086636Actual
23362111.402024-02-0866311Actual
11837234.002023-03-106646Actual
16674266.002023-08-106664Actual
18206496.542023-09-106668Actual
2121442.002022-06-106628Actual
951782.912022-05-106618Actual
28770193.322024-07-1066411Actual

Generated 2025-06-09 11:52:48.460 UTC