[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4314480.002022-08-196618Budget
33661602.002024-12-196663Actual
25282393.512024-04-186668Actual
13650443.002023-05-196664Actual
1652100.002022-06-196626Budget
21000202.002023-12-206646Actual
2913100.002022-07-206656Budget
32835122.002024-11-186626Actual
28065188.002024-07-196673Actual
35110137.002025-01-176626Actual
29068281.962024-07-1966613Actual
5064261.002022-09-196636Actual
14277156.082023-05-1966311Actual
9699177.002023-01-176666Actual
31711109.002024-10-186626Actual
2038083.742023-11-1966411Actual

Generated 2025-06-18 11:48:00.446 UTC