[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13153480.002023-03-236617Budget
29957408.212024-07-2266611Actual
11284237.002023-02-206663Actual
31791171.002024-09-216656Actual
27915680.212024-05-2266613Actual
27265311.002024-05-226666Actual
28007707.002024-06-226663Actual
3790159.272025-02-2066511Actual
30639205.002024-08-226646Actual
8527100.002022-11-236656Budget
6189331.002022-09-226636Actual
21975332.002023-12-216636Actual
7405113.002022-10-236656Actual
8433280.002022-11-236636Budget
13945186.002023-04-226666Actual
22238523.822023-12-216628Actual

Generated 2025-05-22 22:51:57.662 UTC