[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002022-07-166664Budget
10569280.002023-02-136616Budget
27915680.212024-06-1466613Actual
20120400.002023-11-156667Actual
17938137.002023-09-156646Actual
7358372.002022-11-156646Actual
28185691.002024-07-156615Actual
1937961.402023-10-1566511Actual
32293208.212024-10-1466112Actual
32622968.002024-11-146614Actual
31289294.242024-09-1466213Actual
1685394.002023-08-156626Actual
36372162.002025-02-136666Actual
6011380.002022-10-156665Budget
13945186.002023-05-156666Actual
32536443.002024-11-146663Actual

Generated 2025-06-14 16:04:43.478 UTC