[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7928200.002022-12-236663Budget
20298248.642023-11-2266111Actual
7542746.002022-11-226617Actual
23128655.002024-02-206667Actual
13617538.002023-05-226614Actual
37847312.472025-03-2266311Actual
33932336.002024-12-226616Actual
25341143.312024-04-2166111Actual
27444573.822024-06-216628Actual
19091637.002023-10-226667Actual
16733563.002023-08-226615Actual
1646222.042023-07-2366612Actual
2610495.002024-05-216656Actual
6010535.002022-10-226665Actual
17116620.792023-08-226618Actual
13650443.002023-05-226664Actual

Generated 2025-06-21 09:57:33.287 UTC