[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 112  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-046666Budget
32808305.002024-11-036616Actual
28333505.002024-07-046636Actual
10956380.002023-02-026667Budget
34162760.002024-12-046667Actual
14161531.392023-05-046668Actual
8335280.002022-12-056616Budget
11283200.002023-03-046663Budget
728285.002022-05-046666Actual
24718114.002024-04-036673Actual
28716107.142024-07-0466211Actual
17798402.002023-09-046665Actual
19796660.002023-11-046615Actual
39025402.892025-04-0466411Actual
14869357.002023-06-046636Actual
16204210.342023-07-0566111Actual
24391109.272024-03-0366411Actual
33538504.772024-11-0366213Actual

Generated 2025-06-03 15:31:24.782 UTC