[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9372480.002022-12-226665Budget
8910200.002022-11-246668Budget
12411200.002023-03-246663Budget
868480.002022-04-236667Budget
30755832.002024-08-236617Actual
26765492.492024-04-2266613Actual
36464638.002025-01-226667Actual
19211304.122023-09-236668Actual
1640522.042023-06-2466112Actual
21381109.272023-11-2466311Actual
26351792.002024-04-226668Actual
19411178.422023-09-2366611Actual
16733563.002023-07-246615Actual
6236182.002022-09-236646Actual

Generated 2025-05-23 03:17:33.164 UTC