[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002022-08-206636Budget
4686550.002022-09-206614Budget
16520778.002023-08-206613Actual
11790473.002023-03-206636Actual
127566.002022-06-206673Actual
23128655.002024-02-186667Actual
5870380.002022-10-206664Budget
13945186.002023-05-206666Actual
9501200.002023-01-186626Budget
1000200.002022-05-206628Budget
6609352.602022-10-206628Actual
12351380.002023-04-206613Budget
20648565.002023-12-216663Actual
3191738.972022-07-216618Actual
27678235.872024-06-1966611Actual
29218188.002024-08-196673Actual

Generated 2025-06-19 07:50:57.112 UTC