[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34422298.642024-12-0866411Actual
5065280.002022-09-086636Budget
22238523.822024-01-066628Actual
31684407.002024-10-076616Actual
7358372.002022-11-086646Actual
5112242.002022-09-086646Actual
17798402.002023-09-086665Actual
2261410.002022-07-096613Actual
2554125.232024-04-0766112Actual
800870.002022-12-096673Budget
15608315.002023-07-096614Actual
32947273.002024-11-076666Actual
10293550.002023-02-066614Budget
28568869.282024-07-086618Actual
2585380.002022-07-096615Budget
12600480.002023-04-086664Budget

Generated 2025-06-07 17:33:10.962 UTC