[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34340619.922024-11-2366111Actual
4500280.002022-08-246613Budget
3110480.002022-06-246667Budget
15735245.002023-06-246665Actual
37324627.002025-02-216665Actual
38971219.912025-03-2466211Actual
330971273.832024-10-236618Actual
9551280.002022-12-226636Budget
11693416.002023-02-216616Actual
21113664.002023-11-246617Actual
20086640.002023-10-246617Actual
24779322.002024-03-236664Actual
38884552.612025-03-246668Actual
11553480.002023-02-216615Budget
12965200.002023-03-246646Budget
24838307.002024-03-236615Actual

Generated 2025-05-23 16:44:46.385 UTC