[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240080.002022-07-056673Budget
37169170.002025-03-046673Actual
2545061.402024-04-0366511Actual
36020185.002025-02-026673Actual
15104713.222023-06-046618Actual
22151473.002024-01-026667Actual
13293658.672023-04-046618Actual
22626591.002024-02-026663Actual
2122200.002022-06-046628Budget
1442210.332023-05-0466212Actual
29663436.002024-08-036667Actual
15642479.002023-07-056664Actual
19091637.002023-10-046667Actual
6749532.002022-11-046613Actual
36961301.262025-02-0266113Actual
35434463.212025-01-026668Actual

Generated 2025-06-03 18:00:31.277 UTC