[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1324750.002022-12-226614Budget
21000202.002024-06-236646Actual
28007707.002025-01-216663Actual
6936760.002023-05-246614Actual
19889172.002024-05-236616Actual
35434463.212025-07-226668Actual
1832096.512024-03-2366311Actual
26136187.002024-11-206666Actual
36340148.002025-08-226656Actual
29663436.002025-02-206667Actual
2399101.002023-01-226673Actual
8433280.002023-06-246636Budget
20298248.642024-05-2366111Actual
29539132.002025-02-206656Actual

Generated 2025-12-21 06:30:36.927 UTC