[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002022-06-236664Budget
37383265.002025-02-206616Actual
36643581.622025-01-2166111Actual
1854248.002022-05-236666Actual
11612342.002023-02-206665Actual
9839234.002022-12-216667Actual
8336261.002022-11-236616Actual
30016314.592024-07-2266112Actual
28743336.942024-06-2266311Actual
3192380.002022-06-236618Budget
10380.002022-04-226613Budget
37231928.002025-02-206664Actual
29218188.002024-07-226673Actual
23902361.002024-02-206616Actual
2333584.802024-01-2166211Actual
2049912.462023-10-2366112Actual

Generated 2025-05-22 16:03:15.007 UTC