[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-02-026614Budget
5543200.002022-09-046668Budget
25841384.002024-05-036664Actual
37613600.002025-03-046667Actual
4174531.002022-08-046617Actual
2433766.722024-03-0366211Actual
23307215.662024-02-0266111Actual
38560147.002025-04-046626Actual
35962674.002025-02-026663Actual
25719559.002024-05-036663Actual
174379.272023-08-0466112Actual
396380.002022-05-046665Budget
127566.002022-06-046673Actual
22238523.822024-01-026628Actual

Generated 2025-06-03 08:40:40.856 UTC