[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002022-12-296636Budget
19676323.002023-10-316673Actual
22746261.002024-01-296664Actual
24218613.212024-02-286628Actual
13013165.002023-03-316656Actual
388231111.712025-03-316618Actual
376721023.832025-02-286618Actual
26976700.002024-05-306664Actual
16826315.002023-07-316616Actual
1381380.002022-05-316664Budget
29571333.002024-07-306666Actual
19270143.312023-09-3066111Actual
8113426.002022-12-016664Actual
29957408.212024-07-3066611Actual
34990712.002024-12-296615Actual
15522582.002023-07-016663Actual

Generated 2025-05-30 04:56:29.550 UTC