[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002023-07-206613Budget
15991513.002024-01-206617Actual
26554143.312024-11-1866611Actual
30876463.212025-03-216628Actual
23389142.252024-08-1966411Actual
5112242.002023-03-226646Actual
15875131.002024-01-206646Actual
30286430.002025-03-216663Actual
330971273.832025-05-216618Actual
3004466.722025-02-1866212Actual
36988441.612025-08-2066213Actual
32656644.002025-05-216664Actual
1794118.002022-12-206656Actual
15701485.002024-01-206615Actual

Generated 2025-12-20 03:10:58.330 UTC