[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 235  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18802566.002024-05-056665Actual
12163442.002023-10-046618Actual
39264331.082025-11-0466113Actual
28065188.002025-02-036673Actual
26554143.312024-12-0366611Actual
16674266.002024-03-056664Actual
23902361.002024-10-036616Actual
8433280.002023-07-076636Budget
3560253.952025-08-0466511Actual
1734520.972024-03-0566511Actual
9968200.002023-08-046628Budget
6092280.002023-05-066616Budget
12965200.002023-11-046646Budget
25038106.002024-11-036656Actual

Generated 2026-01-04 03:17:20.869 UTC