[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-186656Budget
30558287.002024-09-176616Actual
1024585.002023-02-166673Actual
13212380.002023-04-186667Budget
20207613.212023-11-186628Actual
2202781.002024-01-166656Actual
22443155.022024-01-1666611Actual
24009144.002024-03-176656Actual
27856287.222024-06-1766113Actual
2644063.532024-05-1766211Actual
17057495.002023-08-186667Actual
2770100.002022-07-196626Budget
29459105.002024-08-176626Actual
9235480.002023-01-166664Budget
4967280.002022-09-186616Budget
12083380.002023-03-186667Budget

Generated 2025-06-17 09:13:38.704 UTC