[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002023-05-226616Budget
16204210.342024-01-2066111Actual
24838307.002024-10-196615Actual
26765492.492024-11-1866613Actual
1582137.002024-01-206626Actual
23362111.402024-08-1966311Actual
30697270.002025-03-216666Actual
8665465.002023-06-226617Actual
36140970.002025-08-206615Actual
3111388.002023-01-206667Actual
6610200.002023-04-216628Budget
359291175.002025-08-206613Actual
25162556.002024-10-196667Actual
27265311.002024-12-196666Actual
13913137.002023-11-196656Actual
25282393.512024-10-196668Actual

Generated 2025-12-19 22:53:47.362 UTC