[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002022-08-046656Budget
2143530.552023-12-0566511Actual
336271190.002024-12-046613Actual
38533402.002025-04-046616Actual
1433683.742023-05-0466611Actual
8055650.002022-12-056614Budget
3675295.442025-02-0266511Actual
11741100.002023-03-046626Budget
35693236.932025-01-0266112Actual
29160640.002024-08-036663Actual
6750380.002022-11-046613Budget
3192380.002022-07-056618Budget
6480380.002022-10-046667Budget
14128485.942023-05-046628Actual
30194567.932024-08-0366613Actual
8854200.002022-12-056628Budget

Generated 2025-06-03 08:48:01.541 UTC