[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002022-06-236614Budget
8583280.002022-11-236666Budget
1934483.002022-05-236617Actual
27536510.342024-05-2266111Actual
24986197.002024-03-226636Actual
30876463.212024-08-226628Actual
68200.002022-04-226663Actual
11085200.002023-01-216628Budget
35280611.002024-12-216617Actual
6561480.002022-09-226618Budget
35839562.672024-12-2166213Actual
28385143.002024-06-226656Actual
2969280.002022-06-236666Budget
1731897.572023-07-2366411Actual
2652120.972024-04-2166511Actual
28219638.002024-06-226665Actual

Generated 2025-05-22 15:22:00.179 UTC