[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-08-226626Budget
24838307.002024-10-216615Actual
8056808.002023-06-246614Actual
3625380.002023-02-216664Budget
29373437.002025-02-206665Actual
7310280.002023-05-246636Budget
13913137.002023-11-216656Actual
16112613.212024-01-226628Actual
330971273.832025-05-236618Actual
39085333.742025-10-2266611Actual
3517112.002023-02-216673Actual
245378.212024-09-2066212Actual
17644141.002024-03-236673Actual
11838200.002023-09-216646Budget
2641364.002023-01-226665Actual
235961019.002024-09-206613Actual

Generated 2025-12-22 01:47:19.145 UTC