[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472024-05-2966112Actual
5016100.002022-08-306626Budget
12083380.002023-02-276667Budget
3111388.002022-06-306667Actual
20706143.002023-11-306673Actual
11226444.002023-02-276613Actual
33272120.972024-10-2966311Actual
2094669.002023-11-306626Actual
36140970.002025-01-286615Actual
240080.002022-06-306673Budget
37197687.002025-02-276614Actual
2441834.802024-02-2766511Actual
6140100.002022-09-296626Budget
32121142.252024-09-2866211Actual
16965172.002023-07-306666Actual
912970.002022-12-286673Budget

Generated 2025-05-29 06:34:55.743 UTC