[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-05-236666Budget
22001232.002024-01-216646Actual
34482423.112024-12-2366611Actual
28830372.042024-07-2366611Actual
12539560.002023-04-236614Actual
6140100.002022-10-236626Budget
34221825.342024-12-236618Actual
2559934.802024-04-2266612Actual
5355273.002022-09-236667Actual
11941322.002023-03-236666Actual
36643581.622025-02-2166111Actual
800870.002022-12-246673Budget
14895103.002023-06-236646Actual
30286430.002024-09-226663Actual
13152633.002023-04-236617Actual
33332376.302024-11-2266611Actual

Generated 2025-06-22 05:47:29.566 UTC