[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8194516.002022-11-236615Actual
27181447.002024-05-226636Actual
3987205.002022-07-236646Actual
5158158.002022-08-236656Actual
10294470.002023-01-216614Actual
18861137.002023-09-226616Actual
37464193.002025-02-206646Actual
7729276.842022-10-236628Actual
5112242.002022-08-236646Actual
12164480.002023-02-206618Budget
31083327.362024-08-2266611Actual
2501294.002024-03-226646Actual
12082273.002023-02-206667Actual
15875131.002023-06-236646Actual
868480.002022-04-226667Budget
2353829.482024-01-2166612Actual

Generated 2025-05-23 00:04:32.953 UTC