[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727280.002022-11-196666Budget
18265218.852024-03-2166111Actual
25997153.002024-11-186616Actual
21468132.682024-06-2166611Actual
4557200.002023-03-226663Budget
359291175.002025-08-206613Actual
10714200.002023-08-206646Budget
35871574.952025-07-2066613Actual
20919279.002024-06-216616Actual
22001232.002024-07-196646Actual
7729276.842023-05-226628Actual
21769383.002024-07-196664Actual
1195200.002022-12-206663Budget
27357615.002024-12-196667Actual
20207613.212024-05-216628Actual
12740354.002023-10-206665Actual

Generated 2025-12-19 17:14:11.887 UTC