[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-03-266665Budget
2501294.002024-03-256646Actual
18888106.002023-09-256626Actual
12822280.002023-03-266616Budget
2202781.002023-12-246656Actual
30968326.302024-08-2566111Actual
1829331.612023-08-2666211Actual
5111200.002022-08-266646Budget
330971273.832024-10-256618Actual
32749894.002024-10-256665Actual
35401579.882024-12-246628Actual
8194516.002022-11-266615Actual
35314615.002024-12-246667Actual
31320567.932024-08-2566613Actual
35280611.002024-12-246617Actual
9178650.002022-12-246614Budget

Generated 2025-05-25 10:52:02.777 UTC