[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-01-066628Budget
13153480.002023-04-086617Budget
296291345.002024-08-076617Actual
18146496.542023-09-086618Actual
21920234.002024-01-066616Actual
20974288.002023-12-096636Actual
23128655.002024-02-066667Actual
10761100.002023-02-066656Budget
6140100.002022-10-086626Budget
11693416.002023-03-086616Actual
5435480.002022-09-086618Budget
811550.002022-05-086617Budget
688870.002022-11-086673Budget
36174468.002025-02-066665Actual
14921162.002023-06-086656Actual
39025402.892025-04-0866411Actual

Generated 2025-06-07 03:17:11.963 UTC