[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38884552.612025-04-016668Actual
10898480.002023-01-306617Budget
33569517.052024-10-3166613Actual
11613380.002023-03-016665Budget
1853280.002022-06-016666Budget
33272120.972024-10-3166311Actual
1445236.932023-05-0166612Actual
14128485.942023-05-016628Actual
10569280.002023-01-306616Budget
22151473.002023-12-306667Actual
28950419.922024-07-0166612Actual
17764356.002023-09-016615Actual
134951173.002023-05-016613Actual
35693236.932024-12-3066112Actual

Generated 2025-05-31 13:22:55.991 UTC