[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11791380.002023-02-276636Budget
315911105.002024-09-286615Actual
365231525.352025-01-286618Actual
2818473.002022-06-306636Actual
5542220.782022-08-306668Actual
24131450.002024-02-276667Actual
4638100.002022-08-306673Budget
26351792.002024-04-286668Actual
20648565.002023-11-306663Actual
39085333.742025-03-3066611Actual
9372480.002022-12-286665Budget
3625380.002022-07-306664Budget
15701485.002023-06-306615Actual
1937961.402023-09-2966511Actual
2353829.482024-01-2866612Actual
1523278.002022-05-306665Actual

Generated 2025-05-29 12:23:57.713 UTC