[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10166200.002023-02-026663Budget
18709346.002023-10-046664Actual
1932585.872023-10-0466311Actual
26319511.702024-05-036628Actual
318811160.002024-10-036617Actual
11884100.002023-03-046656Budget
25128677.002024-04-036617Actual
23843295.002024-03-036665Actual
23902361.002024-03-036616Actual
31142308.212024-09-0366112Actual
21267290.482023-12-056668Actual
3377246.002022-08-046613Actual
30755832.002024-09-036617Actual
12822280.002023-04-046616Budget
5623420.002022-10-046613Actual
38971219.912025-04-0466211Actual

Generated 2025-06-03 10:16:08.197 UTC