[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631340.122024-01-2466511Actual
26467134.802024-11-2266311Actual
18407116.722024-03-2566611Actual
14869357.002023-12-246636Actual
127566.002022-12-246673Actual
18942172.002024-04-246646Actual
17177393.512024-02-236668Actual
6669200.002023-04-256668Budget
3687075.232025-08-2466212Actual
39323399.502025-10-2466613Actual
2585380.002023-01-246615Budget
28417312.002025-01-236666Actual
37700872.312025-09-236628Actual
38533402.002025-10-246616Actual

Generated 2025-12-23 11:31:34.407 UTC