[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002022-08-236614Budget
330971273.832024-10-226618Actual
5111200.002022-08-236646Budget
12965200.002023-03-236646Budget
34039190.002024-11-226656Actual
6339156.002022-09-226666Actual
37613600.002025-02-206667Actual
1323880.002022-05-236614Actual
29663436.002024-07-226667Actual
274161351.112024-05-226618Actual
38112392.492025-02-2066113Actual
37847312.472025-02-2066311Actual
35401579.882024-12-216628Actual
25070249.002024-03-226666Actual
34931839.002024-12-216664Actual
4233420.002022-07-236667Actual

Generated 2025-05-23 02:10:03.894 UTC