[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4887380.002022-08-236665Budget
37733981.402025-02-206668Actual
1623233.742023-06-2366211Actual
3297270.782022-06-236668Actual
10569280.002023-01-216616Budget
2333584.802024-01-2166211Actual
26823628.002024-05-226613Actual
29783734.432024-07-226668Actual
6092280.002022-09-226616Budget
127566.002022-05-236673Actual
36288387.002025-01-216636Actual
31203612.472024-08-2266612Actual
38053503.962025-02-2066612Actual
14543660.002023-05-236663Actual
245378.212024-02-2066212Actual
36842247.572025-01-2166112Actual

Generated 2025-05-22 22:43:54.914 UTC