[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11225380.002023-09-186613Budget
37580742.002025-09-186617Actual
30697270.002025-03-206666Actual
22838546.002024-08-186665Actual
13293658.672023-10-196618Actual
12919380.002023-10-196636Budget
3707480.002023-02-186615Budget
32715791.002025-05-206615Actual
2830592.002025-01-186626Actual
15701485.002024-01-196615Actual
35871574.952025-07-1966613Actual
29009345.122025-01-1866113Actual
24309182.682024-09-1766111Actual
34070200.002025-06-206666Actual
37700872.312025-09-186628Actual
25997153.002024-11-176616Actual

Generated 2025-12-18 05:27:56.932 UTC