[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 512  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-05-066666Budget
21468132.682023-12-0766611Actual
30789535.002024-09-056667Actual
21736480.002024-01-046614Actual
16554527.002023-08-066663Actual
8384158.002022-12-076626Actual
2770100.002022-07-076626Budget
26351792.002024-05-056668Actual
12351380.002023-04-066613Budget
1442210.332023-05-0666212Actual
9501200.002023-01-046626Budget
8433280.002022-12-076636Budget
23750331.002024-03-056664Actual
35401579.882025-01-046628Actual
3377246.002022-08-066613Actual
32175159.272024-10-0566411Actual
35839562.672025-01-0466213Actual
6235200.002022-10-066646Budget
15522582.002023-07-076663Actual
16346151.832023-07-0766611Actual

Generated 2025-06-05 14:55:22.788 UTC