[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002023-01-046656Budget
18676389.002023-10-066614Actual
12271200.002023-03-066668Budget
2436481.612024-03-0566311Actual
6283100.002022-10-066656Budget
1932585.872023-10-0666311Actual
25482160.342024-04-0566611Actual
18174429.882023-09-066628Actual
1382491.002022-06-066664Actual
30372743.002024-09-056614Actual
17144331.392023-08-066628Actual
8195380.002022-12-076615Budget
2433766.722024-03-0566211Actual
7869390.002022-12-076613Actual
16612218.002023-08-066673Actual
34661364.422024-12-0666113Actual

Generated 2025-06-05 18:38:55.687 UTC