[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002022-11-176614Budget
18146496.542023-09-176618Actual
28509600.002024-07-176667Actual
32234381.622024-10-1666611Actual
3675295.442025-02-1566511Actual
1522380.002022-06-176665Budget
4638100.002022-09-176673Budget
3941280.002022-08-176636Budget
2292447.002024-02-156626Actual
30163446.872024-08-1666213Actual
9780655.002023-01-156617Actual
14953180.002023-06-176666Actual
2035376.292023-11-1766311Actual
19270143.312023-10-1766111Actual
20827518.002023-12-186615Actual
35548253.962025-01-1566311Actual

Generated 2025-06-17 00:33:23.008 UTC