[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002022-07-236636Budget
33932336.002024-11-226616Actual
2879759.272024-06-2266511Actual
19411178.422023-09-2266611Actual
25997153.002024-04-216616Actual
353731290.502024-12-216618Actual
2297894.002024-01-216646Actual
32234381.622024-09-2166611Actual
25807820.002024-04-216614Actual
201791007.162023-10-236618Actual
5436620.792022-08-236618Actual
6340200.002022-09-226666Budget
8433280.002022-11-236636Budget
15933150.002023-06-236666Actual

Generated 2025-05-22 08:55:53.444 UTC