[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35164183.002024-12-226646Actual
7358372.002022-10-246646Actual
12211200.002023-02-216628Budget
12351380.002023-03-246613Budget
29160640.002024-07-236663Actual
28889343.322024-06-2366112Actual
36698320.982025-01-2266311Actual
3436877.362024-11-2366211Actual
38943563.542025-03-2466111Actual
22443155.022023-12-2266611Actual
4638100.002022-08-246673Budget
14510713.002023-05-246613Actual
36288387.002025-01-226636Actual
17938137.002023-08-246646Actual
10294470.002023-01-226614Actual
15522582.002023-06-246663Actual

Generated 2025-05-24 00:24:02.923 UTC