[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 24  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12411200.002023-04-076663Budget
21920234.002024-01-056616Actual
37169170.002025-03-076673Actual
14005819.002023-05-076617Actual
38227705.002025-04-076613Actual
22384151.832024-01-0566311Actual
31203612.472024-09-0666612Actual
36698320.982025-02-0566311Actual
4233420.002022-08-076667Actual
19178554.122023-10-076628Actual
8806480.002022-12-086618Budget
3988200.002022-08-076646Budget
372901105.002025-03-076615Actual
3191738.972022-07-086618Actual
16640355.002023-08-076614Actual
15104713.222023-06-076618Actual
12352420.002023-04-076613Actual
318811160.002024-10-066617Actual
37522287.002025-03-076666Actual

Generated 2025-06-06 11:26:27.817 UTC