[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734520.972024-02-2066511Actual
17586550.002024-03-226663Actual
6140100.002023-04-226626Budget
6935650.002023-05-236614Budget
9372480.002023-07-216665Budget
9453404.002023-07-216616Actual
33299140.122025-05-2266411Actual
18861137.002024-04-216616Actual
12212307.152023-09-206628Actual
2433766.722024-09-1966211Actual
11225380.002023-09-206613Budget
2830592.002025-01-206626Actual
16826315.002024-02-206616Actual
2584298.002023-01-216615Actual

Generated 2025-12-20 13:51:14.774 UTC