[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7074380.002023-05-276615Budget
6011380.002023-04-266665Budget
29513203.002025-02-236646Actual
32536443.002025-05-266663Actual
13617538.002023-11-246614Actual
28596705.642025-01-246628Actual
197700.002022-11-246614Actual
33245266.722025-05-2666211Actual
5296380.002023-03-276617Budget
339380.002022-11-246615Budget
7075363.002023-05-276615Actual
4314480.002023-02-246618Budget
5159100.002023-03-276656Budget
35314615.002025-07-256667Actual
31203612.472025-03-2666612Actual
31791171.002025-04-256656Actual

Generated 2025-12-24 07:35:30.889 UTC