[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442210.332023-05-0266212Actual
10165197.002023-01-316663Actual
35164183.002024-12-316646Actual
30163446.872024-08-0166213Actual
25038106.002024-04-016656Actual
29513203.002024-08-016646Actual
34541430.552024-12-0266112Actual
27564162.462024-06-0166211Actual
5436620.792022-09-026618Actual
13012100.002023-04-026656Budget
245378.212024-03-0166212Actual
37522287.002025-03-026666Actual
16733563.002023-08-026615Actual
19211304.122023-10-026668Actual
12741380.002023-04-026665Budget
5950480.002022-10-026615Budget

Generated 2025-06-01 07:12:33.221 UTC