[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002023-06-246664Budget
800768.002023-06-246673Actual
28950419.922025-01-2166612Actual
27233126.002024-12-216656Actual
19270143.312024-04-2266111Actual
3111388.002023-01-226667Actual
35548253.962025-07-2266311Actual
33987256.002025-06-236636Actual
330971273.832025-05-236618Actual
154881193.002024-01-226613Actual
30286430.002025-03-236663Actual
5484323.812023-03-246628Actual
5355273.002023-03-246667Actual
25841384.002024-11-206664Actual
14755289.002023-12-226665Actual
10569280.002023-08-226616Budget

Generated 2025-12-21 17:59:58.381 UTC