[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34221825.342024-11-246618Actual
35521209.272024-12-2366211Actual
1788479.002023-08-256626Actual
28596705.642024-06-246628Actual
25221637.462024-03-246618Actual
1623233.742023-06-2566211Actual
14953180.002023-05-256666Actual
1652100.002022-05-256626Budget
27035791.002024-05-246615Actual
32915143.002024-10-246656Actual
35110137.002024-12-236626Actual
623216.002022-04-246646Actual
9968200.002022-12-236628Budget
6808200.002022-10-256663Budget
315911105.002024-09-236615Actual
13072280.002023-03-256666Budget

Generated 2025-05-24 21:06:12.434 UTC