[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5764100.002022-10-206673Budget
12163442.002023-03-206618Actual
35110137.002025-01-186626Actual
35839562.672025-01-1866213Actual
8255480.002022-12-216665Budget
26706173.182024-05-1966113Actual
280931002.002024-07-206614Actual
27477348.062024-06-196668Actual
26765492.492024-05-1966613Actual
195851173.002023-11-206613Actual
18590655.002023-10-206663Actual
9699177.002023-01-186666Actual
13529600.002023-05-206663Actual
11790473.002023-03-206636Actual
27883566.172024-06-1966213Actual
14869357.002023-06-206636Actual

Generated 2025-06-19 11:00:50.332 UTC