[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6420380.002023-04-216617Budget
29373437.002025-02-186665Actual
2602464.002024-11-186626Actual
23809430.002024-09-186615Actual
27444573.822024-12-196628Actual
7214280.002023-05-226616Budget
19676323.002024-05-216673Actual
17586550.002024-03-216663Actual
10713177.002023-08-206646Actual
32121142.252025-04-2066211Actual
19830305.002024-05-216665Actual
7261205.002023-05-226626Actual
8664550.002023-06-226617Budget
3707480.002023-02-196615Budget
19796660.002024-05-216615Actual
2559934.802024-10-1966612Actual

Generated 2025-12-19 12:56:11.871 UTC