[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-10-206656Actual
21617637.002024-07-206613Actual
12965200.002023-10-216646Budget
14277156.082023-11-2066311Actual
26467134.802024-11-1966311Actual
913068.002023-07-216673Actual
27797364.602024-12-2066612Actual
35280611.002025-07-216617Actual
2664735.872024-11-1966612Actual
5355273.002023-03-236667Actual
32594167.002025-05-226673Actual
2769101.002023-01-216626Actual
1795100.002022-12-216656Budget
7132480.002023-05-236665Budget

Generated 2025-12-20 23:58:59.551 UTC