[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002022-10-216663Budget
29160640.002024-08-206663Actual
10956380.002023-02-196667Budget
36288387.002025-02-196636Actual
1425043.312023-05-2166211Actual
29280710.002024-08-206664Actual
28278436.002024-07-216616Actual
6669200.002022-10-216668Budget
9235480.002023-01-196664Budget
37019567.932025-02-1966613Actual
12539560.002023-04-216614Actual
37933475.242025-03-2166611Actual
1832096.512023-09-2166311Actual
9699177.002023-01-196666Actual
25779167.002024-05-206673Actual
8910200.002022-12-226668Budget

Generated 2025-06-20 11:57:45.942 UTC