[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31289294.242025-03-2266213Actual
5016100.002023-03-236626Budget
6480380.002023-04-226667Budget
29957408.212025-02-1966611Actual
12164480.002023-09-206618Budget
34340619.922025-06-2266111Actual
3378280.002023-02-206613Budget
32412374.942025-04-2166213Actual
1625968.852024-01-2166311Actual
13293658.672023-10-216618Actual
22384151.832024-07-2066311Actual
38261736.002025-10-216663Actual
353731290.502025-07-216618Actual
27181447.002024-12-206636Actual

Generated 2025-12-21 03:35:34.716 UTC