[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-01-216673Budget
26765492.492024-04-2166613Actual
31684407.002024-09-216616Actual
29373437.002024-07-226665Actual
728285.002022-04-226666Actual
1949714.592023-09-2266212Actual
2641364.002022-06-236665Actual
3377246.002022-07-236613Actual
20239711.702023-10-236668Actual
292461326.002024-07-226614Actual
4827480.002022-08-236615Budget
1832096.512023-08-2366311Actual
16025591.002023-06-236667Actual
16933132.002023-07-236656Actual
13152633.002023-03-236617Actual
13945186.002023-04-226666Actual

Generated 2025-05-22 09:22:05.051 UTC