[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8335280.002023-06-226616Budget
22805360.002024-08-196615Actual
22357124.172024-07-1966211Actual
1425043.312023-11-1966211Actual
3706503.002023-02-196615Actual
27035791.002024-12-196615Actual
25685791.002024-11-186613Actual
28716107.142025-01-1966211Actual
22059302.002024-07-196666Actual
28950419.922025-01-1966612Actual
12740354.002023-10-206665Actual
24451189.062024-09-1866611Actual
3341949.702025-05-2166212Actual
7133554.002023-05-226665Actual
2504305.002023-01-206664Actual
13012100.002023-10-206656Budget

Generated 2025-12-19 15:37:35.351 UTC