[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-01-116616Budget
9177400.002023-01-116614Actual
18709346.002023-10-136664Actual
31823231.002024-10-126666Actual
29663436.002024-08-126667Actual
7730200.002022-11-136628Budget
2392954.002024-03-126626Actual
8254414.002022-12-146665Actual
26467134.802024-05-1266311Actual
5869338.002022-10-136664Actual
5015103.002022-09-136626Actual
14869357.002023-06-136636Actual
7214280.002022-11-136616Budget
577380.002022-05-136636Budget
18676389.002023-10-136614Actual
32034640.492024-10-126668Actual

Generated 2025-06-13 02:22:05.139 UTC