[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319200.002022-07-096663Budget
308481820.812024-09-076618Actual
34039190.002024-12-086656Actual
8114480.002022-12-096664Budget
3239298.062022-07-096628Actual
727280.002022-05-086666Budget
1993522.002022-06-086667Actual
18648109.002023-10-086673Actual
15045473.002023-06-086667Actual
18556888.002023-10-086613Actual
27536510.342024-06-0766111Actual
36372162.002025-02-066666Actual
31083327.362024-09-0766611Actual
35634253.962025-01-0666611Actual
18206496.542023-09-086668Actual
38614174.002025-04-086646Actual

Generated 2025-06-07 13:40:21.687 UTC