[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002022-08-236614Budget
37324627.002025-02-206665Actual
20648565.002023-11-236663Actual
1383381.002023-04-226626Actual
21408149.702023-11-2366411Actual
27477348.062024-05-226668Actual
6282125.002022-09-226656Actual
6609352.602022-09-226628Actual
14100645.032023-04-226618Actual
24838307.002024-03-226615Actual
35401579.882024-12-216628Actual
2912149.002022-06-236656Actual
32622968.002024-10-226614Actual
20827518.002023-11-236615Actual
31289294.242024-08-2266213Actual
25719559.002024-04-216663Actual

Generated 2025-05-22 05:11:07.218 UTC