[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9049200.002023-01-016663Budget
2052616.722023-11-0366212Actual
10666468.002023-02-016636Actual
27883566.172024-06-0266213Actual
5683169.002022-10-036663Actual
16965172.002023-08-036666Actual
397503.002022-05-036665Actual
17552786.002023-09-036613Actual
7214280.002022-11-036616Budget
297221290.502024-08-026618Actual
14128485.942023-05-036628Actual
38112392.492025-03-0366113Actual
18407116.722023-09-0366611Actual
3706503.002022-08-036615Actual
33661602.002024-12-036663Actual
37410141.002025-03-036626Actual

Generated 2025-06-02 19:01:24.429 UTC