[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002022-08-226614Budget
5543200.002022-08-226668Budget
12741380.002023-03-226665Budget
15794202.002023-06-226616Actual
14953180.002023-05-226666Actual
21617637.002023-12-206613Actual
25128677.002024-03-216617Actual
261961201.002024-04-206617Actual
3790159.272025-02-1966511Actual
14005819.002023-04-216617Actual
23248545.032024-01-206668Actual
15522582.002023-06-226663Actual
11884100.002023-02-196656Budget
14277156.082023-04-2166311Actual
27207208.002024-05-216646Actual
16933132.002023-07-226656Actual

Generated 2025-05-22 01:13:33.838 UTC