[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002022-07-266656Budget
12271200.002023-02-236668Budget
29339638.002024-07-256615Actual
2121442.002022-05-266628Actual
1425043.312023-04-2566211Actual
31203612.472024-08-2566612Actual
9316380.002022-12-246615Budget
35521209.272024-12-2466211Actual
20440134.802023-10-2666611Actual
15608315.002023-06-266614Actual
12351380.002023-03-266613Budget
198750.002022-04-256614Budget
16826315.002023-07-266616Actual
12599524.002023-03-266664Actual
4174531.002022-07-266617Actual
23248545.032024-01-246668Actual

Generated 2025-05-25 13:39:38.169 UTC