[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969280.002022-07-096666Budget
35190109.002025-01-066656Actual
13341325.332023-04-086628Actual
2122200.002022-06-086628Budget
9968200.002023-01-066628Budget
3891170.002022-08-086626Actual
6750380.002022-11-086613Budget
6188280.002022-10-086636Budget
8194516.002022-12-096615Actual
2770100.002022-07-096626Budget
24309182.682024-03-0766111Actual
35434463.212025-01-066668Actual
21736480.002024-01-066614Actual
297221290.502024-08-076618Actual
37733981.402025-03-086668Actual
13152633.002023-04-086617Actual

Generated 2025-06-07 17:11:33.202 UTC