[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18206496.542024-03-266668Actual
314981141.002025-04-256614Actual
36902488.002025-08-2566612Actual
24660491.002024-10-246663Actual
21828518.002024-07-246615Actual
1991687.002024-05-266626Actual
8254414.002023-06-276665Actual
174379.272024-02-2466112Actual
10898480.002023-08-256617Budget
7462280.002023-05-276666Budget
1196313.002022-12-256663Actual
8055650.002023-06-276614Budget
39172133.742025-10-2566212Actual
10618157.002023-08-256626Actual
964474.002023-07-256656Actual
21650464.002024-07-246663Actual

Generated 2025-12-24 07:27:45.035 UTC