[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-10-216615Budget
3891170.002023-02-206626Actual
5869338.002023-04-226664Actual
3987205.002023-02-206646Actual
24190981.402024-09-196618Actual
671100.002022-11-206656Budget
37438471.002025-09-206636Actual
32749894.002025-05-226665Actual
728285.002022-11-206666Actual
20706143.002024-06-226673Actual
36464638.002025-08-216667Actual
8195380.002023-06-236615Budget
13529600.002023-11-206663Actual
14161531.392023-11-206668Actual
67200.002022-11-206663Budget
2770100.002023-01-216626Budget

Generated 2025-12-20 21:09:36.736 UTC