[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-02-206615Budget
30406875.002024-09-216664Actual
528100.002022-05-226626Budget
11742191.002023-03-226626Actual
13342200.002023-04-226628Budget
9178650.002023-01-206614Budget
38640151.002025-04-226656Actual
11037843.522023-02-206618Actual
12540550.002023-04-226614Budget
30252946.002024-09-216613Actual
31083327.362024-09-2166611Actual
38227705.002025-04-226613Actual
35721150.762025-01-2066212Actual
34688287.222024-12-2266213Actual
6749532.002022-11-226613Actual
2436481.612024-03-2166311Actual

Generated 2025-06-21 19:31:54.989 UTC