[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136370.002023-03-186673Budget
10352480.002023-02-166664Budget
36288387.002025-02-166636Actual
23036209.002024-02-166666Actual
27856287.222024-06-1766113Actual
31684407.002024-10-176616Actual
32715791.002024-11-176615Actual
16612218.002023-08-186673Actual
10489560.002023-02-166665Actual
29218188.002024-08-176673Actual
38319114.002025-04-186673Actual
11837234.002023-03-186646Actual
2155920.972023-12-1966612Actual
11694280.002023-03-186616Budget
30876463.212024-09-176628Actual
5870380.002022-10-186664Budget

Generated 2025-06-17 08:49:26.950 UTC