[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11471480.002023-03-096664Budget
35812197.752025-01-0766113Actual
11284237.002023-03-096663Actual
9699177.002023-01-076666Actual
37733981.402025-03-096668Actual
30077379.492024-08-0866612Actual
23215435.942024-02-076628Actual
38474468.002025-04-096665Actual
32594167.002024-11-086673Actual
2819380.002022-07-106636Budget
8432325.002022-12-106636Actual
1853280.002022-06-096666Budget
10817280.002023-02-076666Budget
2319200.002022-07-106663Budget

Generated 2025-06-08 18:11:15.131 UTC