[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13072280.002023-03-236666Budget
28743336.942024-06-2266311Actual
25779167.002024-04-216673Actual
1323880.002022-05-236614Actual
2181414.732022-05-236668Actual
5812550.002022-09-226614Budget
24131450.002024-02-206667Actual
10294470.002023-01-216614Actual
38474468.002025-03-236665Actual
4826473.002022-08-236615Actual
18768411.002023-09-226615Actual
2545061.402024-03-2266511Actual
5624280.002022-09-226613Budget
4175380.002022-07-236617Budget
8433280.002022-11-236636Budget
22270287.452023-12-216668Actual

Generated 2025-05-23 02:08:49.634 UTC