[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37933475.242025-09-2166611Actual
913068.002023-07-226673Actual
3518100.002023-02-216673Budget
134951173.002023-11-216613Actual
17798402.002024-03-236665Actual
24098535.002024-09-206617Actual
21000202.002024-06-236646Actual
14721458.002023-12-226615Actual
7681628.372023-05-246618Actual
19091637.002024-04-226667Actual
1249170.002023-10-226673Budget
25719559.002024-11-206663Actual
11742191.002023-09-216626Actual
11693416.002023-09-216616Actual
24838307.002024-10-216615Actual
8255480.002023-06-246665Budget

Generated 2025-12-21 07:35:07.815 UTC