[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6420380.002022-09-236617Budget
19737312.002023-10-246664Actual
8992380.002022-12-226613Budget
11790473.002023-02-216636Actual
33987256.002024-11-236636Actual
22384151.832023-12-2266311Actual
2776546.502024-05-2366212Actual
9235480.002022-12-226664Budget
951782.912022-04-236618Actual
9598198.002022-12-226646Actual
16084993.522023-06-246618Actual
25038106.002024-03-236656Actual
35548253.962024-12-2266311Actual
30016314.592024-07-2366112Actual
1999695.002023-10-246656Actual
28568869.282024-06-236618Actual

Generated 2025-05-23 21:34:49.467 UTC