[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8527100.002022-11-236656Budget
25396107.142024-03-2266311Actual
3687075.232025-01-2166212Actual
2818473.002022-06-236636Actual
14543660.002023-05-236663Actual
17144331.392023-07-236628Actual
24872374.002024-03-226665Actual
10617100.002023-01-216626Budget
19270143.312023-09-2266111Actual
21026128.002023-11-236656Actual
3940222.002022-07-236636Actual
11284237.002023-02-206663Actual
10026317.752022-12-216668Actual
11941322.002023-02-206666Actual
4686550.002022-08-236614Budget
5159100.002022-08-236656Budget

Generated 2025-05-23 02:09:49.496 UTC