[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39172133.742025-03-2366212Actual
1701380.002022-05-236636Budget
10617100.002023-01-216626Budget
30163446.872024-07-2266213Actual
21354113.532023-11-2366211Actual
38319114.002025-03-236673Actual
528100.002022-04-226626Budget
5763122.002022-09-226673Actual
27883566.172024-05-2266213Actual
30499657.002024-08-226665Actual
9967414.732022-12-216628Actual
2554125.232024-03-2266112Actual
2436481.612024-02-2066311Actual
37438471.002025-02-206636Actual
8433280.002022-11-236636Budget
24309182.682024-02-2066111Actual

Generated 2025-05-22 10:05:11.635 UTC