[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30639205.002024-08-226646Actual
1382491.002022-05-236664Actual
212061137.472023-11-236618Actual
11086281.392023-01-216628Actual
5950480.002022-09-226615Budget
15849168.002023-06-236636Actual
31289294.242024-08-2266213Actual
38943563.542025-03-2366111Actual
19944218.002023-10-236636Actual
10570307.002023-01-216616Actual
38347743.002025-03-236614Actual
38764460.002025-03-236667Actual
21381109.272023-11-2366311Actual
22117580.002023-12-216617Actual
39085333.742025-03-2366611Actual
1853280.002022-05-236666Budget

Generated 2025-05-22 07:02:12.710 UTC