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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-09-206615Budget
3790159.272025-09-2066511Actual
16145505.642024-01-216668Actual
17764356.002024-03-226615Actual
2664735.872024-11-1966612Actual
21861267.002024-07-206665Actual
19889172.002024-05-226616Actual
30613225.002025-03-226636Actual
21650464.002024-07-206663Actual
16674266.002024-02-206664Actual
13342200.002023-10-216628Budget
5684200.002023-04-226663Budget
13617538.002023-11-206614Actual
24309182.682024-09-1966111Actual

Generated 2025-12-21 03:54:47.578 UTC