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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-226666Budget
12740354.002023-04-226665Actual
18590655.002023-10-226663Actual
2661429.482024-05-2166112Actual
3436877.362024-12-2266211Actual
20298248.642023-11-2266111Actual
18802566.002023-10-226665Actual
10432647.002023-02-206615Actual
1460191.002023-06-226673Actual
24009144.002024-03-216656Actual
1726487.992023-08-2266211Actual
1937961.402023-10-2266511Actual
2121442.002022-06-226628Actual
17023524.002023-08-226617Actual
14721458.002023-06-226615Actual
11226444.002023-03-226613Actual

Generated 2025-06-21 16:33:19.212 UTC