[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-08-206617Budget
30876463.212025-03-216628Actual
13617538.002023-11-196614Actual
13072280.002023-10-206666Budget
25807820.002024-11-186614Actual
11225380.002023-09-196613Budget
315911105.002025-04-206615Actual
20239711.702024-05-216668Actual
22952390.002024-08-196636Actual
34039190.002025-06-216656Actual
5064261.002023-03-226636Actual
1929822.042024-04-2066211Actual
26136187.002024-11-186666Actual
20028214.002024-05-216666Actual
10166200.002023-08-206663Budget
3191738.972023-01-206618Actual

Generated 2025-12-19 09:55:40.719 UTC