[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951782.912022-05-226618Actual
21975332.002024-01-206636Actual
30613225.002024-09-216636Actual
38764460.002025-04-226667Actual
31625766.002024-10-216665Actual
27973630.002024-07-226613Actual
29280710.002024-08-216664Actual
29957408.212024-08-2166611Actual
670179.002022-05-226656Actual
10380.002022-05-226613Budget
30252946.002024-09-216613Actual
22592887.002024-02-206613Actual
7870380.002022-12-236613Budget
1734520.972023-08-2266511Actual
25719559.002024-05-216663Actual
39025402.892025-04-2266411Actual

Generated 2025-06-21 15:08:03.249 UTC