[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-09-226614Budget
292461326.002024-07-226614Actual
38227705.002025-03-236613Actual
3707480.002022-07-236615Budget
1056200.002022-04-226668Budget
17236131.612023-07-2366111Actual
35083187.002024-12-216616Actual
11145200.002023-01-216668Budget
14755289.002023-05-236665Actual
7311242.002022-10-236636Actual
3675295.442025-01-2166511Actual
1934483.002022-05-236617Actual
18802566.002023-09-226665Actual
14277156.082023-04-2266311Actual
7405113.002022-10-236656Actual
8383200.002022-11-236626Budget

Generated 2025-05-22 22:12:10.632 UTC