[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748280.002022-06-076646Budget
19704621.002023-11-076614Actual
11884100.002023-03-076656Budget
15735245.002023-07-086665Actual
33781960.002024-12-076664Actual
2721310.002022-07-086616Actual
1932585.872023-10-0766311Actual
37613600.002025-03-076667Actual
35401579.882025-01-056628Actual
19270143.312023-10-0766111Actual
24779322.002024-04-066664Actual
15875131.002023-07-086646Actual
2292447.002024-02-056626Actual
33747835.002024-12-076614Actual
800768.002022-12-086673Actual
9920670.792023-01-056618Actual

Generated 2025-06-06 16:02:09.131 UTC