[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6669200.002022-10-096668Budget
33391178.422024-11-0866112Actual
11038480.002023-02-076618Budget
11790473.002023-03-096636Actual
20706143.002023-12-106673Actual
338400.002022-05-096615Actual
30077379.492024-08-0866612Actual
19091637.002023-10-096667Actual
18556888.002023-10-096613Actual
15849168.002023-07-106636Actual
36988441.612025-02-0766213Actual
2055646.502023-11-0966612Actual
24931209.002024-04-086616Actual
38261736.002025-04-096663Actual

Generated 2025-06-09 00:31:02.534 UTC