[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10488380.002023-02-206665Budget
2542386.932024-04-2166411Actual
25902499.002024-05-216615Actual
22805360.002024-02-206615Actual
16674266.002023-08-226664Actual
11145200.002023-02-206668Budget
24040253.002024-03-216666Actual
2970359.002022-07-236666Actual
8806480.002022-12-236618Budget
12351380.002023-04-226613Budget
27564162.462024-06-2166211Actual
3891170.002022-08-226626Actual
37383265.002025-03-226616Actual
15165475.332023-06-226668Actual
274161351.112024-06-216618Actual
29068281.962024-07-2266613Actual

Generated 2025-06-21 11:30:39.610 UTC