[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-01-076628Budget
29897235.872024-08-0866311Actual
10569280.002023-02-076616Budget
10899491.002023-02-076617Actual
8854200.002022-12-106628Budget
999231.392022-05-096628Actual
33511234.592024-11-0866113Actual
134951173.002023-05-096613Actual
28688428.432024-07-0966111Actual
17177393.512023-08-096668Actual
36961301.262025-02-0766113Actual
1525232.672023-06-0966211Actual
9839234.002023-01-076667Actual
308481820.812024-09-086618Actual
8526218.002022-12-106656Actual
2912149.002022-07-106656Actual

Generated 2025-06-08 06:19:51.852 UTC