[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 64  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002022-07-126618Budget
32121142.252024-10-1066211Actual
28596705.642024-07-116628Actual
671100.002022-05-116656Budget
4233420.002022-08-116667Actual
33538504.772024-11-1066213Actual
2121442.002022-06-116628Actual
3296200.002022-07-126668Budget
9551280.002023-01-096636Budget
6750380.002022-11-116613Budget
10026317.752023-01-096668Actual
33217641.202024-11-1066111Actual
2353829.482024-02-0966612Actual
7132480.002022-11-116665Budget
27067396.002024-06-106665Actual
1846622.042023-09-1166112Actual
29870103.952024-08-1066211Actual
8526218.002022-12-126656Actual

Generated 2025-06-10 09:55:49.561 UTC