[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9838380.002022-12-216667Budget
32536443.002024-10-226663Actual
7462280.002022-10-236666Budget
2879759.272024-06-2266511Actual
10569280.002023-01-216616Budget
37383265.002025-02-206616Actual
14100645.032023-04-226618Actual
22443155.022023-12-2166611Actual
18407116.722023-08-2366611Actual
1000200.002022-04-226628Budget
2559934.802024-03-2266612Actual
11694280.002023-02-206616Budget
34569170.982024-11-2266212Actual
25249407.152024-03-226628Actual
480280.002022-04-226616Budget
10761100.002023-01-216656Budget

Generated 2025-05-22 22:42:03.403 UTC