[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37613600.002025-03-046667Actual
34602395.452024-12-0466612Actual
12869100.002023-04-046626Budget
29513203.002024-08-036646Actual
8383200.002022-12-056626Budget
27678235.872024-06-0366611Actual
1701380.002022-06-046636Budget
39144295.452025-04-0466112Actual
7133554.002022-11-046665Actual
2559934.802024-04-0366612Actual
10899491.002023-02-026617Actual
36584772.312025-02-026668Actual
21055148.002023-12-056666Actual
32444364.422024-10-0366613Actual
29036804.782024-07-0466213Actual
12965200.002023-04-046646Budget

Generated 2025-06-03 13:23:59.217 UTC