[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38998242.252025-04-1566311Actual
22626591.002024-02-136663Actual
24986197.002024-04-146636Actual
22411142.252024-01-1366411Actual
22384151.832024-01-1366311Actual
274161351.112024-06-146618Actual
5623420.002022-10-156613Actual
6340200.002022-10-156666Budget
34221825.342024-12-156618Actual
36698320.982025-02-1366311Actual
3905262.462025-04-1566511Actual
32121142.252024-10-1466211Actual
2554125.232024-04-1466112Actual
27797364.602024-06-1466612Actual
18590655.002023-10-156663Actual

Generated 2025-06-14 14:11:47.764 UTC