[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2819380.002022-07-106636Budget
4557200.002022-09-096663Budget
37019567.932025-02-0766613Actual
31684407.002024-10-086616Actual
37613600.002025-03-096667Actual
39085333.742025-04-0966611Actual
1425043.312023-05-0966211Actual
18556888.002023-10-096613Actual
21326118.852023-12-1066111Actual
20086640.002023-11-096617Actual
370771291.002025-03-096613Actual
7357280.002022-11-096646Budget
7075363.002022-11-096615Actual
2433766.722024-03-0866211Actual

Generated 2025-06-08 10:49:00.427 UTC