[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-246636Budget
38943563.542025-03-2666111Actual
8584335.002022-11-266666Actual
37490174.002025-02-236656Actual
36725262.472025-01-2466411Actual
25685791.002024-04-246613Actual
14814203.002023-05-266616Actual
28596705.642024-06-256628Actual
13650443.002023-04-256664Actual
3762380.002022-07-266665Budget
23362111.402024-01-2466311Actual
9178650.002022-12-246614Budget
10570307.002023-01-246616Actual
1992480.002022-05-266667Budget
8724380.002022-11-266667Budget
3058599.002024-08-256626Actual

Generated 2025-05-25 15:18:26.390 UTC