[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5435480.002022-09-156618Budget
1749439.062023-08-1566612Actual
38139531.092025-03-1566213Actual
34395217.782024-12-1566311Actual
32835122.002024-11-146626Actual
360481486.002025-02-136614Actual
319731273.832024-10-146618Actual
36842247.572025-02-1366112Actual
14222125.232023-05-1566111Actual
8336261.002022-12-166616Actual
8664550.002022-12-166617Budget
26078187.002024-05-146646Actual
2447860.002022-07-166614Actual
5296380.002022-09-156617Budget
14814203.002023-06-156616Actual
1249170.002023-04-156673Budget

Generated 2025-06-14 11:16:02.161 UTC