[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-04-226665Budget
869426.002022-04-226667Actual
30252946.002024-08-226613Actual
206141092.002023-11-236613Actual
12870105.002023-03-236626Actual
4419290.482022-07-236668Actual
20768319.002023-11-236664Actual
35190109.002024-12-216656Actual
1024585.002023-01-216673Actual
12869100.002023-03-236626Budget
36551670.792025-01-216628Actual
359291175.002025-01-216613Actual
27207208.002024-05-226646Actual
5112242.002022-08-236646Actual
2456822.042024-02-2066612Actual
15080.002022-04-226673Budget

Generated 2025-05-23 01:18:05.315 UTC