[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002022-08-066614Budget
26823628.002024-06-056613Actual
37874199.702025-03-0666411Actual
12680434.002023-04-066615Actual
30016314.592024-08-0566112Actual
1024585.002023-02-046673Actual
3378280.002022-08-066613Budget
31914720.002024-10-056667Actual
12681480.002023-04-066615Budget
1136370.002023-03-066673Budget
22746261.002024-02-046664Actual
24986197.002024-04-056636Actual
15580185.002023-07-076673Actual
1381380.002022-06-066664Budget

Generated 2025-06-05 03:23:38.254 UTC