[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8255480.002022-12-186665Budget
6936760.002022-11-176614Actual
39025402.892025-04-1766411Actual
262911081.402024-05-166618Actual
25341143.312024-04-1666111Actual
624280.002022-05-176646Budget
1382491.002022-06-176664Actual
17798402.002023-09-176665Actual
10351316.002023-02-156664Actual
6421382.002022-10-176617Actual
4233420.002022-08-176667Actual
19211304.122023-10-176668Actual
9317436.002023-01-156615Actual
1748280.002022-06-176646Budget

Generated 2025-06-17 01:09:54.295 UTC