[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34811850.002024-12-206663Actual
35693236.932024-12-2066112Actual
30876463.212024-08-216628Actual
31142308.212024-08-2166112Actual
4233420.002022-07-226667Actual
3191738.972022-06-226618Actual
32034640.492024-09-206668Actual
27357615.002024-05-216667Actual
29870103.952024-07-2166211Actual
1896866.002023-09-216656Actual
37992259.272025-02-1966112Actual
10956380.002023-01-206667Budget
2969280.002022-06-226666Budget
31203612.472024-08-2166612Actual
35962674.002025-01-206663Actual
31023276.302024-08-2166311Actual

Generated 2025-05-21 16:53:32.806 UTC