[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1324750.002022-06-166614Budget
3192380.002022-07-176618Budget
3566550.002022-08-166614Budget
8432325.002022-12-176636Actual
27126237.002024-06-156616Actual
26765492.492024-05-1566613Actual
36233384.002025-02-146616Actual
1731897.572023-08-1666411Actual
9781550.002023-01-146617Budget
9967414.732023-01-146628Actual
19411178.422023-10-1666611Actual
36372162.002025-02-146666Actual
12212307.152023-03-166628Actual
11037843.522023-02-146618Actual

Generated 2025-06-15 13:59:26.283 UTC