[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 431  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12822280.002023-09-076616Budget
9597280.002023-06-076646Budget
1539820.972023-11-0766112Actual
11472546.002023-08-076664Actual
27265311.002024-11-066666Actual
13913137.002023-10-076656Actual
727280.002022-10-076666Budget
3988200.002023-01-076646Budget
7729276.842023-04-096628Actual
1795100.002022-11-076656Budget
32915143.002025-04-086656Actual
35721150.762025-06-0766212Actual
5297320.002023-02-076617Actual
11225380.002023-08-076613Budget

Generated 2025-11-06 20:55:22.805 UTC