[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262911081.402024-04-236618Actual
28333505.002024-06-246636Actual
364301222.002025-01-236617Actual
37874199.702025-02-2266411Actual
34811850.002024-12-236663Actual
1460191.002023-05-256673Actual
37231928.002025-02-226664Actual
2194794.002023-12-236626Actual
26494127.362024-04-2366411Actual
30344221.002024-08-246673Actual
999231.392022-04-246628Actual
18590655.002023-09-246663Actual
1543029.482023-05-2566612Actual
31412410.002024-09-236663Actual
8527100.002022-11-256656Budget
3560253.952024-12-2366511Actual

Generated 2025-05-24 08:20:12.244 UTC