[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-07-036615Budget
5016100.002022-09-026626Budget
10380.002022-05-026613Budget
16520778.002023-08-026613Actual
17964116.002023-09-026656Actual
256343.002022-05-026664Actual
6092280.002022-10-026616Budget
12211200.002023-03-026628Budget
11837234.002023-03-026646Actual
11145200.002023-01-316668Budget
39205558.222025-04-0266612Actual
11412800.002023-03-026614Actual
27035791.002024-06-016615Actual
36174468.002025-01-316665Actual
2180200.002022-06-026668Budget
33038875.002024-11-016667Actual

Generated 2025-06-01 14:06:44.207 UTC