[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24986197.002024-03-226636Actual
28950419.922024-06-2266612Actual
30372743.002024-08-226614Actual
31023276.302024-08-2266311Actual
31684407.002024-09-216616Actual
31083327.362024-08-2266611Actual
6669200.002022-09-226668Budget
8911211.692022-11-236668Actual
11553480.002023-02-206615Budget
12211200.002023-02-206628Budget
5811546.002022-09-226614Actual
38169460.912025-02-2066613Actual
32889270.002024-10-226646Actual
11412800.002023-02-206614Actual
35839562.672024-12-2166213Actual
12740354.002023-03-236665Actual

Generated 2025-05-22 10:08:57.885 UTC