[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3566550.002023-02-216614Budget
33125531.392025-05-236628Actual
22746261.002024-08-216664Actual
2202781.002024-07-216656Actual
37580742.002025-09-216617Actual
28185691.002025-01-216615Actual
33452464.602025-05-2366612Actual
1896866.002024-04-226656Actual
13861210.002023-11-216636Actual
28568869.282025-01-216618Actual
24391109.272024-09-2066411Actual
10351316.002023-08-226664Actual
5354380.002023-03-246667Budget
38672319.002025-10-226666Actual

Generated 2025-12-21 14:11:03.486 UTC