[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37992259.272025-03-2266112Actual
29432237.002024-08-216616Actual
2891761.402024-07-2266212Actual
15642479.002023-07-236664Actual
9316380.002023-01-206615Budget
27067396.002024-06-216665Actual
27883566.172024-06-2166213Actual
19737312.002023-11-226664Actual
34688287.222024-12-2266213Actual
623216.002022-05-226646Actual
1795100.002022-06-226656Budget
18648109.002023-10-226673Actual
7405113.002022-11-226656Actual
4418200.002022-08-226668Budget

Generated 2025-06-21 10:02:04.100 UTC