[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 32  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463380.002022-06-036615Budget
1935550.002022-06-036617Budget
21381109.272023-12-0466311Actual
24250455.642024-03-026668Actual
1849848.632023-09-0366612Actual
7262200.002022-11-036626Budget
15608315.002023-07-046614Actual
31262173.182024-09-0266113Actual
7404100.002022-11-036656Budget
17236131.612023-08-0366111Actual
38112392.492025-03-0366113Actual
38319114.002025-04-036673Actual
35138452.002025-01-016636Actual
19704621.002023-11-036614Actual
13153480.002023-04-036617Budget
201791007.162023-11-036618Actual
869426.002022-05-036667Actual
246261023.002024-04-026613Actual
33272120.972024-11-0266311Actual

Generated 2025-06-02 10:03:13.162 UTC