[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11741100.002023-09-216626Budget
3395959.002025-06-236626Actual
728285.002022-11-216666Actual
3707480.002023-02-216615Budget
1846622.042024-03-2366112Actual
29218188.002025-02-206673Actual
11411550.002023-09-216614Budget
3377246.002023-02-216613Actual
3341949.702025-05-2366212Actual
9920670.792023-07-226618Actual
9700280.002023-07-226666Budget
12164480.002023-09-216618Budget
338400.002022-11-216615Actual
38381690.002025-10-226664Actual
14629376.002023-12-226614Actual
5811546.002023-04-236614Actual

Generated 2025-12-21 22:16:22.231 UTC