[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1896866.002023-09-236656Actual
32749894.002024-10-236665Actual
15306142.252023-05-2466411Actual
29663436.002024-07-236667Actual
5624280.002022-09-236613Budget
10713177.002023-01-226646Actual
32121142.252024-09-2266211Actual
32234381.622024-09-2266611Actual
3395959.002024-11-236626Actual
9235480.002022-12-226664Budget
9838380.002022-12-226667Budget
22684196.002024-01-226673Actual
2542386.932024-03-2366411Actual
36842247.572025-01-2266112Actual
11613380.002023-02-216665Budget
1462491.002022-05-246615Actual

Generated 2025-05-23 06:33:05.906 UTC