[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11553480.002023-03-016615Budget
35521209.272024-12-3066211Actual
20440134.802023-11-0166611Actual
8805763.222022-12-026618Actual
3004466.722024-07-3166212Actual
38347743.002025-04-016614Actual
11085200.002023-01-306628Budget
33299140.122024-10-3166411Actual
1853280.002022-06-016666Budget
10352480.002023-01-306664Budget
39323399.502025-04-0166613Actual
7601524.002022-11-016667Actual
12539560.002023-04-016614Actual
36902488.002025-01-3066612Actual
2447860.002022-07-026614Actual
2970359.002022-07-026666Actual

Generated 2025-05-31 12:02:19.482 UTC