[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4034101.002022-07-236656Actual
30697270.002024-08-226666Actual
31625766.002024-09-216665Actual
11941322.002023-02-206666Actual
6236182.002022-09-226646Actual
23004153.002024-01-216656Actual
29870103.952024-07-2266211Actual
30613225.002024-08-226636Actual
10108330.002023-01-216613Actual
34395217.782024-11-2266311Actual
5436620.792022-08-236618Actual
280931002.002024-06-226614Actual
11085200.002023-01-216628Budget
8055650.002022-11-236614Budget
15875131.002023-06-236646Actual
3625380.002022-07-236664Budget

Generated 2025-05-22 09:28:15.009 UTC