[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34869192.002025-08-056673Actual
14869357.002024-01-056636Actual
10107380.002023-09-056613Budget
11225380.002023-10-056613Budget
12022480.002023-10-056617Budget
35083187.002025-08-056616Actual
3058599.002025-04-066626Actual
16145505.642024-02-056668Actual
9178650.002023-08-056614Budget
1463380.002023-01-056615Budget
269431375.002025-01-046614Actual
30372743.002025-04-066614Actual
12083380.002023-10-056667Budget
15165475.332024-01-056668Actual
10570307.002023-09-056616Actual
21234475.332024-07-076628Actual

Generated 2026-01-04 05:14:24.163 UTC