[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002022-11-246614Budget
14304111.402023-04-2366411Actual
3051550.002022-06-246617Budget
1749439.062023-07-2466612Actual
479198.002022-04-236616Actual
26230851.002024-04-226667Actual
35634253.962024-12-2266611Actual
7600380.002022-10-246667Budget
1640522.042023-06-2466112Actual
13401337.452023-03-246668Actual
7075363.002022-10-246615Actual
12681480.002023-03-246615Budget
6188280.002022-09-236636Budget
212061137.472023-11-246618Actual
28359298.002024-06-236646Actual
18802566.002023-09-236665Actual

Generated 2025-05-23 11:47:12.510 UTC