[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34569170.982025-06-2366212Actual
25162556.002024-10-216667Actual
35693236.932025-07-2266112Actual
4637127.002023-03-246673Actual
15794202.002024-01-226616Actual
3940222.002023-02-216636Actual
35434463.212025-07-226668Actual
28417312.002025-01-216666Actual
37464193.002025-09-216646Actual
27067396.002024-12-216665Actual
17177393.512024-02-216668Actual
11741100.002023-09-216626Budget
39323399.502025-10-2266613Actual
36698320.982025-08-2266311Actual
5484323.812023-03-246628Actual
38440596.002025-10-226615Actual

Generated 2025-12-21 22:16:36.007 UTC