[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002022-07-236636Budget
29870103.952024-07-2266211Actual
2891761.402024-06-2266212Actual
1603260.002022-05-236616Actual
4174531.002022-07-236617Actual
38139531.092025-02-2066213Actual
39144295.452025-03-2366112Actual
7405113.002022-10-236656Actual
30755832.002024-08-226617Actual
6340200.002022-09-226666Budget
17177393.512023-07-236668Actual
297221290.502024-07-226618Actual
29783734.432024-07-226668Actual
23630655.002024-02-206663Actual
14841127.002023-05-236626Actual
30194567.932024-07-2266613Actual

Generated 2025-05-23 00:39:16.431 UTC