[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822024-01-036628Actual
10761100.002023-02-036656Budget
37490174.002025-03-056656Actual
18053540.002023-09-056617Actual
9502138.002023-01-036626Actual
313781201.002024-10-046613Actual
10818223.002023-02-036666Actual
32148177.362024-10-0466311Actual
1460191.002023-06-056673Actual
3437200.002022-08-056663Budget
16640355.002023-08-056614Actual
6750380.002022-11-056613Budget
6283100.002022-10-056656Budget
10107380.002023-02-036613Budget
7311242.002022-11-056636Actual
5296380.002022-09-056617Budget

Generated 2025-06-04 18:20:57.294 UTC