[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-196656Budget
37383265.002025-03-196616Actual
12966211.002023-04-196646Actual
10433480.002023-02-176615Budget
2297894.002024-02-176646Actual
27645103.952024-06-1866511Actual
4685655.002022-09-196614Actual
12600480.002023-04-196664Budget
2451030.552024-03-1866112Actual
7870380.002022-12-206613Budget
14128485.942023-05-196628Actual
17798402.002023-09-196665Actual
68200.002022-05-196663Actual
25482160.342024-04-1866611Actual
33005943.002024-11-186617Actual
28359298.002024-07-196646Actual

Generated 2025-06-18 13:04:10.977 UTC