[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002022-08-266613Budget
15849168.002023-06-266636Actual
7075363.002022-10-266615Actual
29842442.262024-07-2566111Actual
36314331.002025-01-246646Actual
16907179.002023-07-266646Actual
235961019.002024-02-236613Actual
15011895.002023-05-266617Actual
1640522.042023-06-2666112Actual
330971273.832024-10-256618Actual
3058599.002024-08-256626Actual
800768.002022-11-266673Actual
22626591.002024-01-246663Actual
1854248.002022-05-266666Actual
10666468.002023-01-246636Actual
2055646.502023-10-2666612Actual

Generated 2025-05-25 13:35:10.999 UTC