[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002023-06-206617Actual
7132480.002023-05-206665Budget
38261736.002025-10-186663Actual
16965172.002024-02-176666Actual
28950419.922025-01-1766612Actual
1932585.872024-04-1866311Actual
8854200.002023-06-206628Budget
1726487.992024-02-1766211Actual
35401579.882025-07-186628Actual
7870380.002023-06-206613Budget
37733981.402025-09-176668Actual
341281314.002025-06-196617Actual
36340148.002025-08-186656Actual
6610200.002023-04-196628Budget
6010535.002023-04-196665Actual
10714200.002023-08-186646Budget

Generated 2025-12-18 03:02:07.668 UTC