[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23362111.402024-02-1966311Actual
13212380.002023-04-216667Budget
34569170.982024-12-2166212Actual
245378.212024-03-2066212Actual
3941280.002022-08-216636Budget
9316380.002023-01-196615Budget
36842247.572025-02-1966112Actual
4174531.002022-08-216617Actual
11145200.002023-02-196668Budget
14005819.002023-05-216617Actual
2392954.002024-03-206626Actual
19944218.002023-11-216636Actual
17964116.002023-09-216656Actual
1952732.672023-10-2166612Actual
11412800.002023-03-216614Actual
2969280.002022-07-226666Budget

Generated 2025-06-20 20:53:04.521 UTC