[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11145200.002023-02-056668Budget
2770100.002022-07-086626Budget
28743336.942024-07-0766311Actual
154881193.002023-07-086613Actual
25719559.002024-05-066663Actual
8194516.002022-12-086615Actual
18556888.002023-10-076613Actual
39264331.082025-04-0766113Actual
30499657.002024-09-066665Actual
17672653.002023-09-076614Actual
33569517.052024-11-0666613Actual
6339156.002022-10-076666Actual
8255480.002022-12-086665Budget
27883566.172024-06-0666213Actual

Generated 2025-06-06 11:19:08.707 UTC