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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17857311.002024-03-236616Actual
8724380.002023-06-246667Budget
6609352.602023-04-236628Actual
17995210.002024-03-236666Actual
34039190.002025-06-236656Actual
6420380.002023-04-236617Budget
11741100.002023-09-216626Budget
20086640.002024-05-236617Actual
18087400.002024-03-236667Actual
11884100.002023-09-216656Budget
31532530.002025-04-226664Actual
30344221.002025-03-236673Actual
15608315.002024-01-226614Actual
8910200.002023-06-246668Budget
38440596.002025-10-226615Actual
3296200.002023-01-226668Budget

Generated 2025-12-22 03:35:10.049 UTC