[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-01-226665Budget
8335280.002022-11-246616Budget
19211304.122023-09-236668Actual
16881408.002023-07-246636Actual
364301222.002025-01-226617Actual
2504305.002022-06-246664Actual
11145200.002023-01-226668Budget
14304111.402023-04-2366411Actual
21326118.852023-11-2466111Actual
2202781.002023-12-226656Actual
2040775.232023-10-2466511Actual
12271200.002023-02-216668Budget
11790473.002023-02-216636Actual
10760106.002023-01-226656Actual
388231111.712025-03-246618Actual
3626369.002022-07-246664Actual

Generated 2025-05-23 16:55:23.447 UTC