[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25038106.002024-04-076656Actual
127566.002022-06-086673Actual
6808200.002022-11-086663Budget
30194567.932024-08-0766613Actual
36902488.002025-02-0666612Actual
25997153.002024-05-076616Actual
31412410.002024-10-076663Actual
22805360.002024-02-066615Actual
35634253.962025-01-0666611Actual
670179.002022-05-086656Actual
1947015.652023-10-0866112Actual
7405113.002022-11-086656Actual
4314480.002022-08-086618Budget
35693236.932025-01-0666112Actual
7730200.002022-11-086628Budget
19178554.122023-10-086628Actual

Generated 2025-06-08 00:48:08.033 UTC