[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002023-05-226614Budget
27477348.062024-12-196668Actual
35024549.002025-07-206665Actual
36671257.152025-08-2066211Actual
31711109.002025-04-206626Actual
14755289.002023-12-206665Actual
1628687.992024-01-2066411Actual
31914720.002025-04-206667Actual
32915143.002025-05-216656Actual
25482160.342024-10-1966611Actual
2652120.972024-11-1866511Actual
951782.912022-11-196618Actual
22952390.002024-08-196636Actual
212061137.472024-06-216618Actual

Generated 2025-12-20 01:34:33.940 UTC