[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9372480.002023-01-216665Budget
29218188.002024-08-226673Actual
8911211.692022-12-246668Actual
20706143.002023-12-246673Actual
11145200.002023-02-216668Budget
1992480.002022-06-236667Budget
688767.002022-11-236673Actual
9551280.002023-01-216636Budget
4233420.002022-08-236667Actual
15608315.002023-07-246614Actual
26733352.142024-05-2266213Actual
1832096.512023-09-2366311Actual
13152633.002023-04-236617Actual
14841127.002023-06-236626Actual
7214280.002022-11-236616Budget
15104713.222023-06-236618Actual

Generated 2025-06-22 05:53:56.128 UTC