[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35280611.002025-07-226617Actual
4175380.002023-02-216617Budget
3296200.002023-01-226668Budget
22117580.002024-07-216617Actual
21267290.482024-06-236668Actual
36140970.002025-08-226615Actual
16025591.002024-01-226667Actual
12212307.152023-09-216628Actual
5111200.002023-03-246646Budget
27645103.952024-12-2166511Actual
14921162.002023-12-226656Actual
7869390.002023-06-246613Actual
26733352.142024-11-2066213Actual
15080.002022-11-216673Budget
5483200.002023-03-246628Budget
17705431.002024-03-236664Actual

Generated 2025-12-21 15:50:23.166 UTC