[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024670.002023-02-026673Budget
30252946.002024-09-036613Actual
27207208.002024-06-036646Actual
24746506.002024-04-036614Actual
27126237.002024-06-036616Actual
6188280.002022-10-046636Budget
1794118.002022-06-046656Actual
4967280.002022-09-046616Budget
10166200.002023-02-026663Budget
13293658.672023-04-046618Actual
15522582.002023-07-056663Actual
370771291.002025-03-046613Actual
10666468.002023-02-026636Actual
29842442.262024-08-0366111Actual
315911105.002024-10-036615Actual
5542220.782022-09-046668Actual

Generated 2025-06-03 07:36:53.663 UTC