[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002023-07-216646Budget
39025402.892025-10-2166411Actual
576426.002022-11-206636Actual
33299140.122025-05-2266411Actual
313781201.002025-04-216613Actual
35693236.932025-07-2166112Actual
34811850.002025-07-216663Actual
5016100.002023-03-236626Budget
1136459.002023-09-206673Actual
1249273.002023-10-216673Actual
37490174.002025-09-206656Actual
2194794.002024-07-206626Actual
11612342.002023-09-206665Actual
21026128.002024-06-226656Actual

Generated 2025-12-21 00:06:55.299 UTC