[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 96  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472024-06-1366112Actual
25807820.002024-05-136614Actual
2866280.002022-07-156646Budget
13153480.002023-04-146617Budget
7730200.002022-11-146628Budget
1324750.002022-06-146614Budget
1625968.852023-07-1566311Actual
34162760.002024-12-146667Actual
31470191.002024-10-136673Actual
35493422.042025-01-1266111Actual
688870.002022-11-146673Budget
2640380.002022-07-156665Budget
29842442.262024-08-1366111Actual
30697270.002024-09-136666Actual
14755289.002023-06-146665Actual
22329125.232024-01-1266111Actual
33569517.052024-11-1366613Actual
34811850.002025-01-126663Actual

Generated 2025-06-13 06:52:01.559 UTC