[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-01-316656Budget
2913100.002022-07-036656Budget
2049912.462023-11-0266112Actual
2545061.402024-04-0166511Actual
1249273.002023-04-026673Actual
5355273.002022-09-026667Actual
2040775.232023-11-0266511Actual
4558178.002022-09-026663Actual
9050215.002022-12-316663Actual
31532530.002024-10-016664Actual
5684200.002022-10-026663Budget
30996107.142024-09-0166211Actual
35575249.702024-12-3166411Actual
22626591.002024-01-316663Actual
3110480.002022-07-036667Budget
26052239.002024-05-016636Actual

Generated 2025-06-01 11:42:50.345 UTC