[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 192  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002022-07-056618Budget
23983125.002024-03-036646Actual
14510713.002023-06-046613Actual
12164480.002023-03-046618Budget
912970.002023-01-026673Budget
1854248.002022-06-046666Actual
3395959.002024-12-046626Actual
17672653.002023-09-046614Actual
127680.002022-06-046673Budget
16084993.522023-07-056618Actual
262911081.402024-05-036618Actual
10351316.002023-02-026664Actual
35083187.002025-01-026616Actual
3843346.002022-08-046616Actual
28770193.322024-07-0466411Actual
5354380.002022-09-046667Budget
1631340.122023-07-0566511Actual
8805763.222022-12-056618Actual
29339638.002024-08-036615Actual
27477348.062024-06-036668Actual

Generated 2025-06-03 20:37:18.631 UTC