[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11038480.002023-02-206618Budget
9050215.002023-01-206663Actual
14543660.002023-06-226663Actual
2441834.802024-03-2166511Actual
33391178.422024-11-2166112Actual
36725262.472025-02-2066411Actual
2602464.002024-05-216626Actual
36020185.002025-02-206673Actual
22592887.002024-02-206613Actual
12270281.392023-03-226668Actual
1999695.002023-11-226656Actual
7543550.002022-11-226617Budget
9178650.002023-01-206614Budget
1837435.872023-09-2266511Actual
6140100.002022-10-226626Budget
29487325.002024-08-216636Actual

Generated 2025-06-21 12:45:11.211 UTC