[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 512  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-09-176618Budget
13806275.002023-11-176616Actual
10714200.002023-08-186646Budget
1837435.872024-03-1966511Actual
325021275.002025-05-196613Actual
37847312.472025-09-1766311Actual
9235480.002023-07-186664Budget
68200.002022-11-176663Actual
33719276.002025-06-196673Actual
2436481.612024-09-1666311Actual
12741380.002023-10-186665Budget
16554527.002024-02-176663Actual
20120400.002024-05-196667Actual
24986197.002024-10-176636Actual
10713177.002023-08-186646Actual
13711518.002023-11-176615Actual
30406875.002025-03-196664Actual
5869338.002023-04-196664Actual

Generated 2025-12-17 16:46:54.440 UTC