[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7789200.002023-05-246668Budget
8526218.002023-06-246656Actual
9838380.002023-07-226667Budget
29036804.782025-01-2166213Actual
9597280.002023-07-226646Budget
34221825.342025-06-236618Actual
24660491.002024-10-216663Actual
12412264.002023-10-226663Actual
37464193.002025-09-216646Actual
30016314.592025-02-2066112Actual
23307215.662024-08-2166111Actual
29783734.432025-02-206668Actual
2644063.532024-11-2066211Actual
2319200.002023-01-226663Budget
28126578.002025-01-216664Actual
1646222.042024-01-2266612Actual

Generated 2025-12-21 17:18:54.057 UTC