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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37111860.002025-09-206663Actual
32835122.002025-05-226626Actual
38347743.002025-10-216614Actual
33719276.002025-06-226673Actual
30344221.002025-03-226673Actual
35839562.672025-07-2166213Actual
2152730.552024-06-2266112Actual
2180200.002022-12-216668Budget
6189331.002023-04-226636Actual
28596705.642025-01-206628Actual
8911211.692023-06-236668Actual
33217641.202025-05-2266111Actual
23004153.002024-08-206656Actual
25779167.002024-11-196673Actual

Generated 2025-12-21 00:07:43.497 UTC