[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10817280.002023-02-016666Budget
12412264.002023-04-036663Actual
9700280.002023-01-016666Budget
24872374.002024-04-026665Actual
7311242.002022-11-036636Actual
2250210.332024-01-0166112Actual
5869338.002022-10-036664Actual
21736480.002024-01-016614Actual
297221290.502024-08-026618Actual
16084993.522023-07-046618Actual
26915283.002024-06-026673Actual
30996107.142024-09-0266211Actual
1640522.042023-07-0466112Actual
31791171.002024-10-026656Actual
67200.002022-05-036663Budget
308481820.812024-09-026618Actual

Generated 2025-06-02 17:45:22.838 UTC