[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320567.932025-03-2266613Actual
12965200.002023-10-216646Budget
38971219.912025-10-2166211Actual
16346151.832024-01-2166611Actual
10351316.002023-08-216664Actual
6340200.002023-04-226666Budget
38884552.612025-10-216668Actual
19944218.002024-05-226636Actual
27181447.002024-12-206636Actual
38440596.002025-10-216615Actual
235961019.002024-09-196613Actual
33158519.272025-05-226668Actual
38998242.252025-10-2166311Actual
31470191.002025-04-216673Actual
1196313.002022-12-216663Actual
1140380.002022-12-216613Budget

Generated 2025-12-20 21:09:39.590 UTC