[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-01-216616Actual
7213394.002022-10-236616Actual
38139531.092025-02-2066213Actual
3988200.002022-07-236646Budget
17995210.002023-08-236666Actual
38169460.912025-02-2066613Actual
3051550.002022-06-236617Budget
13012100.002023-03-236656Budget
33299140.122024-10-2266411Actual
29957408.212024-07-2266611Actual
2448750.002022-06-236614Budget
7682480.002022-10-236618Budget
31203612.472024-08-2266612Actual
26467134.802024-04-2166311Actual
15735245.002023-06-236665Actual
28219638.002024-06-226665Actual

Generated 2025-05-22 11:28:39.449 UTC