[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12741380.002023-04-086665Budget
7601524.002022-11-086667Actual
27591299.702024-06-0766311Actual
35314615.002025-01-066667Actual
688767.002022-11-086673Actual
12822280.002023-04-086616Budget
372901105.002025-03-086615Actual
14128485.942023-05-086628Actual
6481554.002022-10-086667Actual
7214280.002022-11-086616Budget
9317436.002023-01-066615Actual
2319200.002022-07-096663Budget
12539560.002023-04-086614Actual
1949714.592023-10-0866212Actual
5112242.002022-09-086646Actual
22357124.172024-01-0666211Actual

Generated 2025-06-07 15:24:00.378 UTC