[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002023-02-206673Budget
4313608.672023-02-206618Actual
12082273.002023-09-206667Actual
29924211.402025-02-1966411Actual
5064261.002023-03-236636Actual
8853281.392023-06-236628Actual
8911211.692023-06-236668Actual
11086281.392023-08-216628Actual
2602464.002024-11-196626Actual
3891170.002023-02-206626Actual
13213286.002023-10-216667Actual
12411200.002023-10-216663Budget
22117580.002024-07-206617Actual
14814203.002023-12-216616Actual
246261023.002024-10-206613Actual
33245266.722025-05-2266211Actual

Generated 2025-12-21 02:04:03.353 UTC