[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1652100.002022-06-076626Budget
20086640.002023-11-076617Actual
14277156.082023-05-0766311Actual
330971273.832024-11-066618Actual
1896866.002023-10-076656Actual
26976700.002024-06-066664Actual
36314331.002025-02-056646Actual
19704621.002023-11-076614Actual
33661602.002024-12-076663Actual
3111388.002022-07-086667Actual
9781550.002023-01-056617Budget
33005943.002024-11-066617Actual
67200.002022-05-076663Budget
5951509.002022-10-076615Actual
18146496.542023-09-076618Actual
21617637.002024-01-056613Actual

Generated 2025-06-06 12:40:04.077 UTC