[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002022-08-086673Budget
25902499.002024-05-076615Actual
37197687.002025-03-086614Actual
9235480.002023-01-066664Budget
1947015.652023-10-0866112Actual
23902361.002024-03-076616Actual
11411550.002023-03-086614Budget
2602464.002024-05-076626Actual
11085200.002023-02-066628Budget
10899491.002023-02-066617Actual
5543200.002022-09-086668Budget
37410141.002025-03-086626Actual
27067396.002024-06-076665Actual
12083380.002023-03-086667Budget

Generated 2025-06-08 00:45:05.310 UTC