[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8114480.002023-06-226664Budget
24718114.002024-10-196673Actual
7869390.002023-06-226613Actual
18053540.002024-03-216617Actual
2436481.612024-09-1866311Actual
280931002.002025-01-196614Actual
24009144.002024-09-186656Actual
30909849.582025-03-216668Actual
34340619.922025-06-2166111Actual
8853281.392023-06-226628Actual
28629792.002025-01-196668Actual
29663436.002025-02-186667Actual
727280.002022-11-196666Budget
29513203.002025-02-186646Actual
37792344.382025-09-1966111Actual
4967280.002023-03-226616Budget

Generated 2025-12-19 16:34:19.044 UTC