[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002022-09-056615Budget
38560147.002025-04-056626Actual
18802566.002023-10-056665Actual
12352420.002023-04-056613Actual
27645103.952024-06-0466511Actual
1462491.002022-06-056615Actual
23750331.002024-03-046664Actual
12599524.002023-04-056664Actual
22270287.452024-01-036668Actual
1057220.782022-05-056668Actual
3297270.782022-07-066668Actual
17378178.422023-08-0566611Actual
10293550.002023-02-036614Budget
15933150.002023-07-066666Actual

Generated 2025-06-04 10:37:44.668 UTC