[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-04-156617Budget
2392954.002024-03-146626Actual
35753650.772025-01-1366612Actual
2181414.732022-06-156668Actual
27645103.952024-06-1466511Actual
10666468.002023-02-136636Actual
39172133.742025-04-1566212Actual
27444573.822024-06-146628Actual
3444995.442024-12-1566511Actual
33005943.002024-11-146617Actual
34340619.922024-12-1566111Actual
1603260.002022-06-156616Actual
26136187.002024-05-146666Actual
1462491.002022-06-156615Actual

Generated 2025-06-15 02:35:18.745 UTC