[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024585.002023-09-046673Actual
12965200.002023-11-046646Budget
2770100.002023-02-046626Budget
30639205.002025-04-056646Actual
32326389.062025-05-0566612Actual
6339156.002023-05-066666Actual
14662319.002024-01-046664Actual
6481554.002023-05-066667Actual
5684200.002023-05-066663Budget
6188280.002023-05-066636Budget
14128485.942023-12-046628Actual
22952390.002024-09-036636Actual
16826315.002024-03-056616Actual
8527100.002023-07-076656Budget

Generated 2026-01-04 01:10:54.863 UTC