[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7928200.002022-12-036663Budget
15580185.002023-07-036673Actual
1734520.972023-08-0266511Actual
3626085.002025-01-316626Actual
9551280.002022-12-316636Budget
37700872.312025-03-026628Actual
4093200.002022-08-026666Budget
30286430.002024-09-016663Actual
10817280.002023-01-316666Budget
688870.002022-11-026673Budget
17964116.002023-09-026656Actual
7133554.002022-11-026665Actual
37169170.002025-03-026673Actual
1837435.872023-09-0266511Actual
810647.002022-05-026617Actual
32622968.002024-11-016614Actual
36288387.002025-01-316636Actual
35812197.752024-12-3166113Actual
4826473.002022-09-026615Actual

Generated 2025-06-01 05:54:00.136 UTC