[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12540550.002023-10-216614Budget
17378178.422024-02-2066611Actual
1460191.002023-12-216673Actual
10488380.002023-08-216665Budget
206141092.002024-06-226613Actual
21708131.002024-07-206673Actual
35575249.702025-07-2166411Actual
20706143.002024-06-226673Actual
21326118.852024-06-2266111Actual
16881408.002024-02-206636Actual
27591299.702024-12-2066311Actual
22117580.002024-07-206617Actual
30499657.002025-03-226665Actual
5355273.002023-03-236667Actual
38169460.912025-09-2066613Actual
7357280.002023-05-236646Budget

Generated 2025-12-21 02:43:38.124 UTC