[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518100.002022-08-086673Budget
27444573.822024-06-076628Actual
21736480.002024-01-066614Actual
25482160.342024-04-0766611Actual
480280.002022-05-086616Budget
5111200.002022-09-086646Budget
6189331.002022-10-086636Actual
1795100.002022-06-086656Budget
359291175.002025-02-066613Actual
26823628.002024-06-076613Actual
3191738.972022-07-096618Actual
36551670.792025-02-066628Actual
33781960.002024-12-086664Actual
26976700.002024-06-076664Actual
3058599.002024-09-076626Actual
9050215.002023-01-066663Actual

Generated 2025-06-07 18:32:59.334 UTC