[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829331.612023-09-2266211Actual
35083187.002025-01-206616Actual
36081958.002025-02-206664Actual
26230851.002024-05-216667Actual
12965200.002023-04-226646Budget
5064261.002022-09-226636Actual
29897235.872024-08-2166311Actual
9597280.002023-01-206646Budget
37847312.472025-03-2266311Actual
6936760.002022-11-226614Actual
31170174.172024-09-2166212Actual
22897213.002024-02-206616Actual
34719511.792024-12-2266613Actual
25341143.312024-04-2166111Actual
20974288.002023-12-236636Actual
12919380.002023-04-226636Budget

Generated 2025-06-21 14:59:08.518 UTC