[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-03-196673Budget
10026317.752023-01-176668Actual
34221825.342024-12-196618Actual
262911081.402024-05-186618Actual
17144331.392023-08-196628Actual
32444364.422024-10-1866613Actual
30077379.492024-08-1866612Actual
18146496.542023-09-196618Actual
37580742.002025-03-196617Actual
33661602.002024-12-196663Actual
206141092.002023-12-206613Actual
12412264.002023-04-196663Actual
33781960.002024-12-196664Actual
30755832.002024-09-186617Actual
1631340.122023-07-2066511Actual
15339128.422023-06-1966611Actual

Generated 2025-06-18 12:52:56.446 UTC