[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644063.532024-11-2366211Actual
6480380.002023-04-266667Budget
13745442.002023-11-246665Actual
280931002.002025-01-246614Actual
27126237.002024-12-246616Actual
29036804.782025-01-2466213Actual
29924211.402025-02-2366411Actual
37169170.002025-09-246673Actual
6340200.002023-04-266666Budget
3892100.002023-02-246626Budget
6668429.882023-04-266668Actual
22151473.002024-07-246667Actual
13072280.002023-10-256666Budget
15011895.002023-12-256617Actual

Generated 2025-12-24 04:36:24.097 UTC