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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3444995.442024-11-2266511Actual
17057495.002023-07-236667Actual
30968326.302024-08-2266111Actual
31412410.002024-09-216663Actual
34931839.002024-12-216664Actual
16612218.002023-07-236673Actual
10899491.002023-01-216617Actual
32947273.002024-10-226666Actual
3191738.972022-06-236618Actual
26976700.002024-05-226664Actual
2536934.802024-03-2266211Actual
26823628.002024-05-226613Actual
30286430.002024-08-226663Actual
29750511.702024-07-226628Actual
5111200.002022-08-236646Budget
7132480.002022-10-236665Budget

Generated 2025-05-23 00:57:18.406 UTC