[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32001511.702024-09-226628Actual
8664550.002022-11-246617Budget
19889172.002023-10-246616Actual
8254414.002022-11-246665Actual
3763385.002022-07-246665Actual
9781550.002022-12-226617Budget
18087400.002023-08-246667Actual
38730626.002025-03-246617Actual
30558287.002024-08-236616Actual
9177400.002022-12-226614Actual
31625766.002024-09-226665Actual
11085200.002023-01-226628Budget
27357615.002024-05-236667Actual
13294480.002023-03-246618Budget
7928200.002022-11-246663Budget
2542386.932024-03-2366411Actual

Generated 2025-05-23 19:32:20.217 UTC