[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-03-156618Budget
13212380.002023-04-156667Budget
22838546.002024-02-136665Actual
38319114.002025-04-156673Actual
2721310.002022-07-166616Actual
27477348.062024-06-146668Actual
21354113.532023-12-1666211Actual
25128677.002024-04-146617Actual
728285.002022-05-156666Actual
36551670.792025-02-136628Actual
29160640.002024-08-146663Actual
1832096.512023-09-1566311Actual
36584772.312025-02-136668Actual
4887380.002022-09-156665Budget

Generated 2025-06-14 15:51:13.809 UTC