[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1140380.002022-06-106613Budget
23215435.942024-02-086628Actual
319731273.832024-10-096618Actual
261961201.002024-05-096617Actual
21708131.002024-01-086673Actual
35190109.002025-01-086656Actual
2891761.402024-07-1066212Actual
296291345.002024-08-096617Actual
7543550.002022-11-106617Budget
6481554.002022-10-106667Actual
33840492.002024-12-106615Actual
18407116.722023-09-1066611Actual
21617637.002024-01-086613Actual
3297270.782022-07-116668Actual
19411178.422023-10-1066611Actual
35164183.002025-01-086646Actual

Generated 2025-06-09 10:16:54.638 UTC