[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-01-226636Actual
32656644.002024-10-236664Actual
5215200.002022-08-246666Budget
2640380.002022-06-246665Budget
1748280.002022-05-246646Budget
6340200.002022-09-236666Budget
32121142.252024-09-2266211Actual
37169170.002025-02-216673Actual
9177400.002022-12-226614Actual
13152633.002023-03-246617Actual
13072280.002023-03-246666Budget
38319114.002025-03-246673Actual
17798402.002023-08-246665Actual
12163442.002023-02-216618Actual
25719559.002024-04-226663Actual
1896866.002023-09-236656Actual

Generated 2025-05-23 19:33:45.380 UTC