[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8724380.002023-06-266667Budget
31083327.362025-03-2566611Actual
14755289.002023-12-246665Actual
29870103.952025-02-2266211Actual
34931839.002025-07-246664Actual
2447860.002023-01-246614Actual
2121442.002022-12-246628Actual
21113664.002024-06-256617Actual
269431375.002024-12-236614Actual
360481486.002025-08-246614Actual
3110480.002023-01-246667Budget
5483200.002023-03-266628Budget
21234475.332024-06-256628Actual
235961019.002024-09-226613Actual
25396107.142024-10-2366311Actual
2819380.002023-01-246636Budget

Generated 2025-12-23 05:02:25.171 UTC