[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002022-12-226646Budget
1539820.972023-05-2466112Actual
10899491.002023-01-226617Actual
3518100.002022-07-246673Budget
3378280.002022-07-246613Budget
23362111.402024-01-2266311Actual
21267290.482023-11-246668Actual
6610200.002022-09-236628Budget
20648565.002023-11-246663Actual
952380.002022-04-236618Budget
9049200.002022-12-226663Budget
10818223.002023-01-226666Actual
10380.002022-04-236613Budget
4826473.002022-08-246615Actual
19618700.002023-10-246663Actual
3239298.062022-06-246628Actual

Generated 2025-05-23 15:44:34.205 UTC