[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21354113.532024-06-2366211Actual
16881408.002024-02-216636Actual
8992380.002023-07-226613Budget
9839234.002023-07-226667Actual
8433280.002023-06-246636Budget
7542746.002023-05-246617Actual
16907179.002024-02-216646Actual
24131450.002024-09-206667Actual
27536510.342024-12-2166111Actual
28417312.002025-01-216666Actual
30789535.002025-03-236667Actual
2341636.932024-08-2166511Actual
6092280.002023-04-236616Budget
18206496.542024-03-236668Actual

Generated 2025-12-21 18:10:50.549 UTC