[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503380.002022-06-236664Budget
13294480.002023-03-236618Budget
13072280.002023-03-236666Budget
27564162.462024-05-2266211Actual
21055148.002023-11-236666Actual
6610200.002022-09-226628Budget
313781201.002024-09-216613Actual
6339156.002022-09-226666Actual
318811160.002024-09-216617Actual
10570307.002023-01-216616Actual
2333584.802024-01-2166211Actual
1937961.402023-09-2266511Actual
1929822.042023-09-2266211Actual
10617100.002023-01-216626Budget
5159100.002022-08-236656Budget
2448750.002022-06-236614Budget

Generated 2025-05-22 09:53:19.068 UTC