[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35401579.882025-01-016628Actual
10488380.002023-02-016665Budget
19411178.422023-10-0366611Actual
33125531.392024-11-026628Actual
212061137.472023-12-046618Actual
33873809.002024-12-036665Actual
27564162.462024-06-0266211Actual
2202781.002024-01-016656Actual
2504305.002022-07-046664Actual
26467134.802024-05-0266311Actual
34688287.222024-12-0366213Actual
22626591.002024-02-016663Actual
2399101.002022-07-046673Actual
37847312.472025-03-0366311Actual
810647.002022-05-036617Actual
2721310.002022-07-046616Actual

Generated 2025-06-02 06:55:59.709 UTC