[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21000202.002024-06-216646Actual
26412190.122024-11-1866111Actual
35190109.002025-07-206656Actual
297221290.502025-02-186618Actual
8433280.002023-06-226636Budget
5064261.002023-03-226636Actual
9551280.002023-07-206636Budget
32175159.272025-04-2066411Actual
31289294.242025-03-2166213Actual
2641364.002023-01-206665Actual
33391178.422025-05-2166112Actual
28688428.432025-01-1966111Actual
5623420.002023-04-216613Actual
24131450.002024-09-186667Actual
32808305.002025-05-216616Actual
269431375.002024-12-196614Actual

Generated 2025-12-19 11:33:08.575 UTC