[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-04-216615Budget
31262173.182024-09-2066113Actual
27797364.602024-06-2066612Actual
6236182.002022-10-216646Actual
11144254.122023-02-196668Actual
11790473.002023-03-216636Actual
2818473.002022-07-226636Actual
15580185.002023-07-226673Actual
27477348.062024-06-206668Actual
36584772.312025-02-196668Actual
10166200.002023-02-196663Budget
37613600.002025-03-216667Actual
12212307.152023-03-216628Actual
19704621.002023-11-216614Actual
24931209.002024-04-206616Actual
1188574.002023-03-216656Actual

Generated 2025-06-20 14:18:37.037 UTC