[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35839562.672024-12-2266213Actual
17586550.002023-08-246663Actual
28688428.432024-06-2366111Actual
1832096.512023-08-2466311Actual
11837234.002023-02-216646Actual
4637127.002022-08-246673Actual
134951173.002023-04-236613Actual
314981141.002024-09-226614Actual
2722280.002022-06-246616Budget
623216.002022-04-236646Actual
37324627.002025-02-216665Actual
15339128.422023-05-2466611Actual
29218188.002024-07-236673Actual
36643581.622025-01-2266111Actual
38851479.882025-03-246628Actual
9839234.002022-12-226667Actual

Generated 2025-05-23 07:00:40.786 UTC