[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5950480.002023-04-196615Budget
6010535.002023-04-196665Actual
3058599.002025-03-196626Actual
68200.002022-11-176663Actual
6562967.772023-04-196618Actual
20207613.212024-05-196628Actual
29663436.002025-02-166667Actual
1952732.672024-04-1866612Actual
2250210.332024-07-1766112Actual
16933132.002024-02-176656Actual
3191738.972023-01-186618Actual
10432647.002023-08-186615Actual
25221637.462024-10-176618Actual
7682480.002023-05-206618Budget
1442210.332023-11-1766212Actual
24718114.002024-10-176673Actual

Generated 2025-12-17 23:00:52.490 UTC