[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 507  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002023-06-036613Budget
25282393.512024-09-026668Actual
13213286.002023-09-036667Actual
31023276.302025-02-0266311Actual
36020185.002025-07-046673Actual
3395959.002025-05-056626Actual
23957193.002024-08-026636Actual
2353829.482024-07-0366612Actual
25038106.002024-09-026656Actual
20860553.002024-05-056665Actual
2297894.002024-07-036646Actual
1749439.062024-01-0366612Actual
24309182.682024-08-0266111Actual
8432325.002023-05-066636Actual

Generated 2025-11-02 20:59:28.075 UTC