[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726487.992023-08-1366211Actual
11226444.002023-03-136613Actual
13913137.002023-05-136656Actual
27618309.282024-06-1266411Actual
308481820.812024-09-126618Actual
36174468.002025-02-116665Actual
38474468.002025-04-136665Actual
11145200.002023-02-116668Budget
27645103.952024-06-1266511Actual
15901195.002023-07-146656Actual
11085200.002023-02-116628Budget
292461326.002024-08-126614Actual
29487325.002024-08-126636Actual
33873809.002024-12-136665Actual
6808200.002022-11-136663Budget
201791007.162023-11-136618Actual

Generated 2025-06-12 04:38:21.980 UTC