[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6561480.002023-04-246618Budget
30252946.002025-03-246613Actual
670179.002022-11-226656Actual
6140100.002023-04-246626Budget
30639205.002025-03-246646Actual
7075363.002023-05-256615Actual
2830592.002025-01-226626Actual
8911211.692023-06-256668Actual
15165475.332023-12-236668Actual
7133554.002023-05-256665Actual
6808200.002023-05-256663Budget
2503380.002023-01-236664Budget
25221637.462024-10-226618Actual
269431375.002024-12-226614Actual

Generated 2025-12-22 04:54:35.879 UTC