[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-08-206618Budget
11790473.002023-09-196636Actual
15522582.002024-01-206663Actual
33125531.392025-05-216628Actual
12599524.002023-10-206664Actual
27207208.002024-12-196646Actual
26052239.002024-11-186636Actual
3988200.002023-02-196646Budget
13012100.002023-10-206656Budget
3987205.002023-02-196646Actual
336271190.002025-06-216613Actual
2495839.002024-10-196626Actual
33038875.002025-05-216667Actual
3377246.002023-02-196613Actual

Generated 2025-12-20 03:30:20.199 UTC