[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769101.002022-07-166626Actual
11694280.002023-03-156616Budget
134951173.002023-05-156613Actual
22238523.822024-01-136628Actual
26554143.312024-05-1466611Actual
30252946.002024-09-146613Actual
32001511.702024-10-146628Actual
10489560.002023-02-136665Actual
1932585.872023-10-1566311Actual
31625766.002024-10-146665Actual
21381109.272023-12-1666311Actual
27797364.602024-06-1466612Actual
5870380.002022-10-156664Budget
31023276.302024-09-1466311Actual
33569517.052024-11-1466613Actual
23004153.002024-02-136656Actual

Generated 2025-06-15 02:08:01.589 UTC