[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33747835.002025-06-226614Actual
8194516.002023-06-236615Actual
16112613.212024-01-216628Actual
39025402.892025-10-2166411Actual
33005943.002025-05-226617Actual
22684196.002024-08-206673Actual
2559934.802024-10-2066612Actual
4686550.002023-03-236614Budget
25902499.002024-11-196615Actual
30194567.932025-02-1966613Actual
7870380.002023-06-236613Budget
1646222.042024-01-2166612Actual
15224152.892023-12-2166111Actual
20239711.702024-05-226668Actual

Generated 2025-12-20 13:50:07.063 UTC