[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002023-08-036673Actual
18265218.852023-09-0366111Actual
33987256.002024-12-036636Actual
24746506.002024-04-026614Actual
37522287.002025-03-036666Actual
5811546.002022-10-036614Actual
33299140.122024-11-0266411Actual
21708131.002024-01-016673Actual
24040253.002024-03-026666Actual
39085333.742025-04-0366611Actual
23248545.032024-02-016668Actual
2770100.002022-07-046626Budget
952380.002022-05-036618Budget
12412264.002023-04-036663Actual
12271200.002023-03-036668Budget

Generated 2025-06-02 18:00:04.381 UTC