[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8480302.002022-11-236646Actual
30876463.212024-08-226628Actual
18916230.002023-09-226636Actual
29897235.872024-07-2266311Actual
4175380.002022-07-236617Budget
1381380.002022-05-236664Budget
20734505.002023-11-236614Actual
31739252.002024-09-216636Actual
8806480.002022-11-236618Budget
21000202.002023-11-236646Actual
6561480.002022-09-226618Budget
23688141.002024-02-206673Actual
2333584.802024-01-2166211Actual
19091637.002023-09-226667Actual
12023334.002023-02-206617Actual
4638100.002022-08-236673Budget

Generated 2025-05-22 09:27:31.197 UTC