[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002022-11-096656Budget
6669200.002022-10-096668Budget
12870105.002023-04-096626Actual
1829331.612023-09-0966211Actual
23128655.002024-02-076667Actual
14953180.002023-06-096666Actual
24250455.642024-03-086668Actual
12164480.002023-03-096618Budget
35693236.932025-01-0766112Actual
12600480.002023-04-096664Budget
11791380.002023-03-096636Budget
36233384.002025-02-076616Actual
8335280.002022-12-106616Budget
8583280.002022-12-106666Budget
27915680.212024-06-0866613Actual
14662319.002023-06-096664Actual

Generated 2025-06-08 06:10:00.851 UTC