[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934483.002022-12-216617Actual
2722280.002023-01-216616Budget
38474468.002025-10-216665Actual
25841384.002024-11-196664Actual
1603260.002022-12-216616Actual
19270143.312024-04-2166111Actual
33217641.202025-05-2266111Actual
10108330.002023-08-216613Actual
32234381.622025-04-2166611Actual
12164480.002023-09-206618Budget
4314480.002023-02-206618Budget
3297270.782023-01-216668Actual
1539820.972023-12-2166112Actual
27444573.822024-12-206628Actual

Generated 2025-12-20 05:26:58.120 UTC