[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-02-026616Budget
23215435.942024-02-026628Actual
1604280.002022-06-046616Budget
13806275.002023-05-046616Actual
27618309.282024-06-0366411Actual
28385143.002024-07-046656Actual
1433683.742023-05-0466611Actual
8480302.002022-12-056646Actual
19178554.122023-10-046628Actual
20086640.002023-11-046617Actual
2769101.002022-07-056626Actual
27973630.002024-07-046613Actual
2879759.272024-07-0466511Actual
7789200.002022-11-046668Budget
22838546.002024-02-026665Actual

Generated 2025-06-03 11:44:21.721 UTC