[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002023-06-226615Budget
29539132.002025-02-186656Actual
235961019.002024-09-186613Actual
245378.212024-09-1866212Actual
1854248.002022-12-206666Actual
28596705.642025-01-196628Actual
12023334.002023-09-196617Actual
32412374.942025-04-2066213Actual
38764460.002025-10-206667Actual
23750331.002024-09-186664Actual
5016100.002023-03-226626Budget
12870105.002023-10-206626Actual
25128677.002024-10-196617Actual
12411200.002023-10-206663Budget
10351316.002023-08-206664Actual
3940222.002023-02-196636Actual

Generated 2025-12-19 23:30:13.188 UTC