[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
480280.002022-05-086616Budget
2121442.002022-06-086628Actual
11693416.002023-03-086616Actual
36725262.472025-02-0666411Actual
1788479.002023-09-086626Actual
26319511.702024-05-076628Actual
28950419.922024-07-0866612Actual
4418200.002022-08-086668Budget
28065188.002024-07-086673Actual
22443155.022024-01-0666611Actual
195851173.002023-11-086613Actual
30996107.142024-09-0766211Actual
31765186.002024-10-076646Actual
25685791.002024-05-076613Actual
11742191.002023-03-086626Actual
13072280.002023-04-086666Budget

Generated 2025-06-07 18:10:09.452 UTC