[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36698320.982025-01-2166311Actual
35693236.932024-12-2166112Actual
10432647.002023-01-216615Actual
12740354.002023-03-236665Actual
21975332.002023-12-216636Actual
9344.002022-04-226613Actual
29068281.962024-06-2266613Actual
18676389.002023-09-226614Actual
11225380.002023-02-206613Budget
688870.002022-10-236673Budget
2074380.002022-05-236618Budget
15901195.002023-06-236656Actual
35434463.212024-12-216668Actual
34811850.002024-12-216663Actual
21234475.332023-11-236628Actual
3438218.002022-07-236663Actual

Generated 2025-05-23 03:04:29.060 UTC