[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1324750.002022-06-096614Budget
6282125.002022-10-096656Actual
8432325.002022-12-106636Actual
12352420.002023-04-096613Actual
36020185.002025-02-076673Actual
269431375.002024-06-086614Actual
20827518.002023-12-106615Actual
7730200.002022-11-096628Budget
19704621.002023-11-096614Actual
17177393.512023-08-096668Actual
36988441.612025-02-0766213Actual
12412264.002023-04-096663Actual
22684196.002024-02-076673Actual
25779167.002024-05-086673Actual
31170174.172024-09-0866212Actual
9373401.002023-01-076665Actual

Generated 2025-06-08 14:34:25.254 UTC