[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26554143.312024-04-2166611Actual
37490174.002025-02-206656Actual
35839562.672024-12-2166213Actual
341281314.002024-11-226617Actual
34719511.792024-11-2266613Actual
36551670.792025-01-216628Actual
9454280.002022-12-216616Budget
2559934.802024-03-2266612Actual
19889172.002023-10-236616Actual
25249407.152024-03-226628Actual
29571333.002024-07-226666Actual
29339638.002024-07-226615Actual
24718114.002024-03-226673Actual
7682480.002022-10-236618Budget
17144331.392023-07-236628Actual
10569280.002023-01-216616Budget

Generated 2025-05-22 09:53:25.755 UTC