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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38533402.002025-10-226616Actual
1700213.002022-12-226636Actual
6993480.002023-05-246664Budget
38971219.912025-10-2266211Actual
6011380.002023-04-236665Budget
28065188.002025-01-216673Actual
9050215.002023-07-226663Actual
19270143.312024-04-2266111Actual
397503.002022-11-216665Actual
19970128.002024-05-236646Actual
20768319.002024-06-236664Actual
5064261.002023-03-246636Actual
23036209.002024-08-216666Actual
11085200.002023-08-226628Budget
34777916.002025-07-226613Actual
35871574.952025-07-2266613Actual

Generated 2025-12-21 17:34:48.773 UTC