[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27737412.472024-05-2366112Actual
195851173.002023-10-246613Actual
6139120.002022-09-236626Actual
24986197.002024-03-236636Actual
3626369.002022-07-246664Actual
39025402.892025-03-2466411Actual
2818473.002022-06-246636Actual
22712584.002024-01-226614Actual
8384158.002022-11-246626Actual
9049200.002022-12-226663Budget
2261410.002022-06-246613Actual
11942280.002023-02-216666Budget
33987256.002024-11-236636Actual
26052239.002024-04-226636Actual
7214280.002022-10-246616Budget
36140970.002025-01-226615Actual

Generated 2025-05-23 10:29:26.584 UTC