[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 512  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10956380.002023-02-266667Budget
274161351.112024-06-276618Actual
10899491.002023-02-266617Actual
24009144.002024-03-276656Actual
38112392.492025-03-2866113Actual
11086281.392023-02-266628Actual
36233384.002025-02-266616Actual
12082273.002023-03-286667Actual
34013256.002024-12-286646Actual
8432325.002022-12-296636Actual
2503380.002022-07-296664Budget
28126578.002024-07-286664Actual
10380.002022-05-286613Budget
9236582.002023-01-266664Actual
338400.002022-05-286615Actual
4314480.002022-08-286618Budget
21267290.482023-12-296668Actual

Generated 2025-06-27 22:12:29.557 UTC