[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12869100.002023-03-246626Budget
37197687.002025-02-216614Actual
359291175.002025-01-226613Actual
4233420.002022-07-246667Actual
4362200.002022-07-246628Budget
13617538.002023-04-236614Actual
37169170.002025-02-216673Actual
24451189.062024-02-2166611Actual
32202107.142024-09-2266511Actual
68200.002022-04-236663Actual
34221825.342024-11-236618Actual
20648565.002023-11-246663Actual
1136459.002023-02-216673Actual
24986197.002024-03-236636Actual
5811546.002022-09-236614Actual
1734520.972023-07-2466511Actual

Generated 2025-05-23 09:51:41.858 UTC