[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249170.002023-03-246673Budget
6935650.002022-10-246614Budget
4967280.002022-08-246616Budget
2253451.822023-12-2266612Actual
10898480.002023-01-226617Budget
12821312.002023-03-246616Actual
34039190.002024-11-236656Actual
37700872.312025-02-216628Actual
10760106.002023-01-226656Actual
13071223.002023-03-246666Actual
3395959.002024-11-236626Actual
134951173.002023-04-236613Actual
31412410.002024-09-226663Actual
26052239.002024-04-226636Actual
19704621.002023-10-246614Actual
13012100.002023-03-246656Budget

Generated 2025-05-23 13:58:18.764 UTC