[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-04-2166511Actual
18802566.002023-10-226665Actual
10488380.002023-02-206665Budget
2913100.002022-07-236656Budget
2456822.042024-03-2166612Actual
1929822.042023-10-2266211Actual
21113664.002023-12-236617Actual
35521209.272025-01-2066211Actual
32234381.622024-10-2166611Actual
37490174.002025-03-226656Actual
27067396.002024-06-216665Actual
28385143.002024-07-226656Actual
1734520.972023-08-2266511Actual
1000200.002022-05-226628Budget
3762380.002022-08-226665Budget
21000202.002023-12-236646Actual

Generated 2025-06-21 15:00:13.698 UTC