[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29160640.002024-07-246663Actual
26494127.362024-04-2366411Actual
27181447.002024-05-246636Actual
37613600.002025-02-226667Actual
396380.002022-04-246665Budget
29957408.212024-07-2466611Actual
16145505.642023-06-256668Actual
23389142.252024-01-2366411Actual
28219638.002024-06-246665Actual
16674266.002023-07-256664Actual
9550302.002022-12-236636Actual
9373401.002022-12-236665Actual
20120400.002023-10-256667Actual
13589225.002023-04-246673Actual
14721458.002023-05-256615Actual
1582137.002023-06-256626Actual

Generated 2025-05-24 10:40:58.960 UTC