[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002022-10-076646Budget
11941322.002023-03-076666Actual
18768411.002023-10-076615Actual
10761100.002023-02-056656Budget
36174468.002025-02-056665Actual
30968326.302024-09-0666111Actual
15011895.002023-06-076617Actual
18556888.002023-10-076613Actual
9645100.002023-01-056656Budget
4557200.002022-09-076663Budget
11741100.002023-03-076626Budget
31320567.932024-09-0666613Actual
17236131.612023-08-0766111Actual
1929822.042023-10-0766211Actual
3240200.002022-07-086628Budget
25221637.462024-04-066618Actual

Generated 2025-06-07 01:18:01.706 UTC