[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2969280.002022-07-246666Budget
25936619.002024-05-226665Actual
811550.002022-05-236617Budget
1249273.002023-04-236673Actual
29068281.962024-07-2366613Actual
7730200.002022-11-236628Budget
688767.002022-11-236673Actual
30344221.002024-09-226673Actual
35434463.212025-01-216668Actual
999231.392022-05-236628Actual
24218613.212024-03-226628Actual
24098535.002024-03-226617Actual
31170174.172024-09-2266212Actual
1749439.062023-08-2366612Actual
15306142.252023-06-2366411Actual
28596705.642024-07-236628Actual

Generated 2025-06-22 12:33:08.460 UTC