[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-05-2266211Actual
31765186.002024-09-216646Actual
24660491.002024-03-226663Actual
12821312.002023-03-236616Actual
9454280.002022-12-216616Budget
27067396.002024-05-226665Actual
1522380.002022-05-236665Budget
32444364.422024-09-2166613Actual
37019567.932025-01-2166613Actual
13745442.002023-04-226665Actual
29009345.122024-06-2266113Actual
22712584.002024-01-216614Actual
18768411.002023-09-226615Actual
30909849.582024-08-226668Actual
16145505.642023-06-236668Actual
38971219.912025-03-2366211Actual

Generated 2025-05-22 10:54:19.442 UTC