[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002023-03-236668Budget
15045473.002023-12-216667Actual
5869338.002023-04-226664Actual
27181447.002024-12-206636Actual
2456822.042024-09-1966612Actual
18888106.002024-04-216626Actual
6339156.002023-04-226666Actual
23307215.662024-08-2066111Actual
1934483.002022-12-216617Actual
262911081.402024-11-196618Actual
31023276.302025-03-2266311Actual
11941322.002023-09-206666Actual
24718114.002024-10-206673Actual
35222307.002025-07-216666Actual

Generated 2025-12-20 17:52:41.166 UTC