[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5624280.002022-09-306613Budget
34602395.452024-11-3066612Actual
10293550.002023-01-296614Budget
32121142.252024-09-2966211Actual
29571333.002024-07-306666Actual
280931002.002024-06-306614Actual
32001511.702024-09-296628Actual
134951173.002023-04-306613Actual
39264331.082025-03-3166113Actual
28333505.002024-06-306636Actual
28830372.042024-06-3066611Actual
4968322.002022-08-316616Actual
3790159.272025-02-2866511Actual
32175159.272024-09-2966411Actual
1425043.312023-04-3066211Actual
9373401.002022-12-296665Actual

Generated 2025-05-31 00:12:04.341 UTC