[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17798402.002024-03-266665Actual
5543200.002023-03-276668Budget
3675295.442025-08-2566511Actual
1522380.002022-12-256665Budget
952380.002022-11-246618Budget
11225380.002023-09-246613Budget
2261410.002023-01-256613Actual
16933132.002024-02-246656Actual
2319200.002023-01-256663Budget
27737412.472024-12-2466112Actual
6993480.002023-05-276664Budget
365231525.352025-08-256618Actual
22210893.522024-07-246618Actual
35493422.042025-07-2566111Actual
21468132.682024-06-2666611Actual
26706173.182024-11-2366113Actual

Generated 2025-12-24 08:26:00.620 UTC