[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336271190.002025-06-246613Actual
2584298.002023-01-236615Actual
36988441.612025-08-2366213Actual
17672653.002024-03-246614Actual
12412264.002023-10-236663Actual
32412374.942025-04-2366213Actual
34070200.002025-06-246666Actual
11791380.002023-09-226636Budget
23389142.252024-08-2266411Actual
3987205.002023-02-226646Actual
7262200.002023-05-256626Budget
397503.002022-11-226665Actual
23688141.002024-09-216673Actual
2392954.002024-09-216626Actual
9344.002022-11-226613Actual
7788293.512023-05-256668Actual

Generated 2025-12-23 04:03:33.574 UTC