[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110480.002023-01-196667Budget
21650464.002024-07-186663Actual
3378280.002023-02-186613Budget
24098535.002024-09-176617Actual
22329125.232024-07-1866111Actual
21769383.002024-07-186664Actual
10294470.002023-08-196614Actual
29513203.002025-02-176646Actual
3687075.232025-08-1966212Actual
3790159.272025-09-1866511Actual
1463380.002022-12-196615Budget
25128677.002024-10-186617Actual
4362200.002023-02-186628Budget
35753650.772025-07-1966612Actual
3051550.002023-01-196617Budget
3843346.002023-02-186616Actual

Generated 2025-12-18 07:38:13.320 UTC