[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6092280.002023-04-246616Budget
24009144.002024-09-216656Actual
37111860.002025-09-226663Actual
127680.002022-12-236673Budget
359291175.002025-08-236613Actual
22210893.522024-07-226618Actual
6994560.002023-05-256664Actual
5158158.002023-03-256656Actual
20768319.002024-06-246664Actual
36698320.982025-08-2366311Actual
8526218.002023-06-256656Actual
1140380.002022-12-236613Budget
12163442.002023-09-226618Actual
12352420.002023-10-236613Actual

Generated 2025-12-22 17:27:35.669 UTC