[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-06-226664Budget
32148177.362024-10-2166311Actual
11037843.522023-02-206618Actual
6189331.002022-10-226636Actual
15580185.002023-07-236673Actual
38614174.002025-04-226646Actual
17764356.002023-09-226615Actual
14543660.002023-06-226663Actual
2652120.972024-05-2166511Actual
19676323.002023-11-226673Actual
3844280.002022-08-226616Budget
2341636.932024-02-2066511Actual
22443155.022024-01-2066611Actual
10432647.002023-02-206615Actual
9316380.002023-01-206615Budget
11693416.002023-03-226616Actual

Generated 2025-06-21 09:13:32.853 UTC