[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25341143.312024-03-2266111Actual
30372743.002024-08-226614Actual
20086640.002023-10-236617Actual
6609352.602022-09-226628Actual
16881408.002023-07-236636Actual
8853281.392022-11-236628Actual
9645100.002022-12-216656Budget
1324750.002022-05-236614Budget
11471480.002023-02-206664Budget
2399101.002022-06-236673Actual
37992259.272025-02-2066112Actual
25162556.002024-03-226667Actual
134951173.002023-04-226613Actual
29750511.702024-07-226628Actual
9920670.792022-12-216618Actual
12023334.002023-02-206617Actual

Generated 2025-05-22 16:07:11.010 UTC