[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8479280.002022-12-186646Budget
800870.002022-12-186673Budget
15045473.002023-06-176667Actual
5950480.002022-10-176615Budget
24931209.002024-04-166616Actual
20298248.642023-11-1766111Actual
2969280.002022-07-186666Budget
9550302.002023-01-156636Actual
17938137.002023-09-176646Actual
38381690.002025-04-176664Actual
1700213.002022-06-176636Actual
7543550.002022-11-176617Budget
10432647.002023-02-156615Actual
5951509.002022-10-176615Actual
2447860.002022-07-186614Actual
22684196.002024-02-156673Actual

Generated 2025-06-17 00:28:19.980 UTC