[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002023-05-236656Budget
33245266.722025-05-2266211Actual
1136370.002023-09-206673Budget
7358372.002023-05-236646Actual
25936619.002024-11-196665Actual
5065280.002023-03-236636Budget
11942280.002023-09-206666Budget
38884552.612025-10-216668Actual
38474468.002025-10-216665Actual
313781201.002025-04-216613Actual
12022480.002023-09-206617Budget
33332376.302025-05-2266611Actual
34013256.002025-06-226646Actual
38053503.962025-09-2066612Actual

Generated 2025-12-20 22:49:13.667 UTC