[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14510713.002023-06-166613Actual
6140100.002022-10-166626Budget
2055646.502023-11-1666612Actual
3192380.002022-07-176618Budget
11884100.002023-03-166656Budget
314981141.002024-10-156614Actual
1795100.002022-06-166656Budget
6283100.002022-10-166656Budget
1934483.002022-06-166617Actual
22117580.002024-01-146617Actual
34719511.792024-12-1666613Actual
3110480.002022-07-176667Budget
3191738.972022-07-176618Actual
31050260.342024-09-1566411Actual
38998242.252025-04-1666311Actual
5158158.002022-09-166656Actual

Generated 2025-06-15 13:14:26.967 UTC