[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9316380.002023-01-066615Budget
12822280.002023-04-086616Budget
4362200.002022-08-086628Budget
20974288.002023-12-096636Actual
577380.002022-05-086636Budget
206141092.002023-12-096613Actual
35548253.962025-01-0666311Actual
1935295.442023-10-0866411Actual
27678235.872024-06-0766611Actual
10488380.002023-02-066665Budget
3438218.002022-08-086663Actual
10432647.002023-02-066615Actual
1700213.002022-06-086636Actual
37324627.002025-03-086665Actual

Generated 2025-06-07 23:50:18.097 UTC