[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32536443.002024-10-226663Actual
314981141.002024-09-216614Actual
17291127.362023-07-2366311Actual
5015103.002022-08-236626Actual
30789535.002024-08-226667Actual
29663436.002024-07-226667Actual
964474.002022-12-216656Actual
5297320.002022-08-236617Actual
11284237.002023-02-206663Actual
8806480.002022-11-236618Budget
30465710.002024-08-226615Actual
2866280.002022-06-236646Budget
339380.002022-04-226615Budget
19704621.002023-10-236614Actual
2451030.552024-02-2066112Actual
18802566.002023-09-226665Actual

Generated 2025-05-22 20:31:40.088 UTC