[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9501200.002023-07-216626Budget
10352480.002023-08-216664Budget
13913137.002023-11-206656Actual
6610200.002023-04-226628Budget
3940222.002023-02-206636Actual
16084993.522024-01-216618Actual
27233126.002024-12-206656Actual
17938137.002024-03-226646Actual
1849848.632024-03-2266612Actual
5763122.002023-04-226673Actual
7870380.002023-06-236613Budget
7927222.002023-06-236663Actual
16907179.002024-02-206646Actual
2448750.002023-01-216614Budget

Generated 2025-12-20 23:12:53.367 UTC