[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35164183.002024-12-216646Actual
4419290.482022-07-236668Actual
9598198.002022-12-216646Actual
17672653.002023-08-236614Actual
15933150.002023-06-236666Actual
13341325.332023-03-236628Actual
2350717.782024-01-2166112Actual
12599524.002023-03-236664Actual
2202781.002023-12-216656Actual
21381109.272023-11-2366311Actual
127680.002022-05-236673Budget
9780655.002022-12-216617Actual
28743336.942024-06-2266311Actual
12741380.002023-03-236665Budget
38851479.882025-03-236628Actual
18590655.002023-09-226663Actual

Generated 2025-05-22 10:07:45.326 UTC