[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002022-08-236636Actual
20827518.002023-11-236615Actual
26230851.002024-04-216667Actual
5812550.002022-09-226614Budget
10352480.002023-01-216664Budget
39085333.742025-03-2366611Actual
1949714.592023-09-2266212Actual
7310280.002022-10-236636Budget
1442210.332023-04-2266212Actual
3192380.002022-06-236618Budget
7600380.002022-10-236667Budget
3239298.062022-06-236628Actual
811550.002022-04-226617Budget
6140100.002022-09-226626Budget
31142308.212024-08-2266112Actual
4418200.002022-07-236668Budget

Generated 2025-05-22 22:15:20.001 UTC