[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4685655.002023-03-246614Actual
38169460.912025-09-2166613Actual
2584298.002023-01-226615Actual
670179.002022-11-216656Actual
11552436.002023-09-216615Actual
37992259.272025-09-2166112Actual
1731897.572024-02-2166411Actual
35083187.002025-07-226616Actual
37169170.002025-09-216673Actual
25221637.462024-10-216618Actual
10898480.002023-08-226617Budget
274161351.112024-12-216618Actual
2640380.002023-01-226665Budget
14543660.002023-12-226663Actual

Generated 2025-12-21 22:18:03.540 UTC