[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-10-226665Budget
280931002.002025-01-216614Actual
6092280.002023-04-236616Budget
11284237.002023-09-216663Actual
15011895.002023-12-226617Actual
18087400.002024-03-236667Actual
28596705.642025-01-216628Actual
2250210.332024-07-2166112Actual
7788293.512023-05-246668Actual
22838546.002024-08-216665Actual
18768411.002024-04-226615Actual
4175380.002023-02-216617Budget
624280.002022-11-216646Budget
1463380.002022-12-226615Budget

Generated 2025-12-21 19:24:32.773 UTC