[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 62  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25282393.512024-04-026668Actual
30613225.002024-09-026636Actual
6340200.002022-10-036666Budget
38112392.492025-03-0366113Actual
1992480.002022-06-036667Budget
21234475.332023-12-046628Actual
1056200.002022-05-036668Budget
17586550.002023-09-036663Actual
11694280.002023-03-036616Budget
13401337.452023-04-036668Actual
1522380.002022-06-036665Budget
206141092.002023-12-046613Actual
32001511.702024-10-026628Actual
11838200.002023-03-036646Budget
3763385.002022-08-036665Actual
6236182.002022-10-036646Actual

Generated 2025-06-03 01:25:46.952 UTC