[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002023-05-276656Budget
34013256.002025-06-266646Actual
37197687.002025-09-246614Actual
24190981.402024-09-236618Actual
1929822.042024-04-2566211Actual
365231525.352025-08-256618Actual
127680.002022-12-256673Budget
2652120.972024-11-2366511Actual
16204210.342024-01-2566111Actual
29459105.002025-02-236626Actual
25482160.342024-10-2466611Actual
19737312.002024-05-266664Actual
26765492.492024-11-2366613Actual
22411142.252024-07-2466411Actual

Generated 2025-12-24 09:10:52.829 UTC