[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-10-086614Budget
33873809.002024-12-086665Actual
3341949.702024-11-0766212Actual
134951173.002023-05-086613Actual
3395959.002024-12-086626Actual
8336261.002022-12-096616Actual
19057540.002023-10-086617Actual
2353829.482024-02-0666612Actual
623216.002022-05-086646Actual
32326389.062024-10-0766612Actual
35962674.002025-02-066663Actual
372901105.002025-03-086615Actual
262911081.402024-05-076618Actual
28185691.002024-07-086615Actual
8806480.002022-12-096618Budget

Generated 2025-06-07 19:13:35.688 UTC