[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 108  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33125531.392025-05-266628Actual
35548253.962025-07-2566311Actual
9178650.002023-07-256614Budget
6669200.002023-04-266668Budget
212061137.472024-06-266618Actual
20298248.642024-05-2666111Actual
14005819.002023-11-246617Actual
39025402.892025-10-2566411Actual
9344.002022-11-246613Actual
11790473.002023-09-246636Actual
12740354.002023-10-256665Actual
30163446.872025-02-2366213Actual
16346151.832024-01-2566611Actual
13711518.002023-11-246615Actual

Generated 2025-12-24 09:22:53.945 UTC