[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-01-216626Budget
37580742.002025-02-206617Actual
1433683.742023-04-2266611Actual
16612218.002023-07-236673Actual
32536443.002024-10-226663Actual
34777916.002024-12-216613Actual
29339638.002024-07-226615Actual
2554125.232024-03-2266112Actual
2722280.002022-06-236616Budget
10351316.002023-01-216664Actual
14895103.002023-05-236646Actual
1643216.722023-06-2366212Actual
18206496.542023-08-236668Actual
29663436.002024-07-226667Actual
38139531.092025-02-2066213Actual
34221825.342024-11-226618Actual

Generated 2025-05-22 05:14:40.517 UTC