[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12271200.002023-09-206668Budget
1024670.002023-08-216673Budget
912970.002023-07-216673Budget
38640151.002025-10-216656Actual
29487325.002025-02-196636Actual
2891761.402025-01-2066212Actual
10027200.002023-07-216668Budget
1249170.002023-10-216673Budget
5683169.002023-04-226663Actual
2180200.002022-12-216668Budget
16520778.002024-02-206613Actual
15224152.892023-12-2166111Actual
27737412.472024-12-2066112Actual
28596705.642025-01-206628Actual
38943563.542025-10-2166111Actual
33332376.302025-05-2266611Actual

Generated 2025-12-20 21:07:07.360 UTC