[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34541430.552024-11-2366112Actual
318811160.002024-09-226617Actual
2073596.552022-05-246618Actual
30465710.002024-08-236615Actual
10617100.002023-01-226626Budget
27618309.282024-05-2366411Actual
18999182.002023-09-236666Actual
2640380.002022-06-246665Budget
6340200.002022-09-236666Budget
5112242.002022-08-246646Actual
4968322.002022-08-246616Actual
9838380.002022-12-226667Budget
28007707.002024-06-236663Actual
14841127.002023-05-246626Actual
12412264.002023-03-246663Actual
1623233.742023-06-2466211Actual

Generated 2025-05-23 09:58:16.466 UTC