[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584298.002022-07-216615Actual
165179.002022-06-206626Actual
6140100.002022-10-206626Budget
32234381.622024-10-1966611Actual
11613380.002023-03-206665Budget
11942280.002023-03-206666Budget
33538504.772024-11-1966213Actual
29897235.872024-08-1966311Actual
34869192.002025-01-186673Actual
6936760.002022-11-206614Actual
1056200.002022-05-206668Budget
10107380.002023-02-186613Budget
29571333.002024-08-196666Actual
2585380.002022-07-216615Budget
8384158.002022-12-216626Actual
18590655.002023-10-206663Actual

Generated 2025-06-19 12:59:44.231 UTC