[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37197687.002025-03-206614Actual
12082273.002023-03-206667Actual
38672319.002025-04-206666Actual
2353829.482024-02-1866612Actual
19178554.122023-10-206628Actual
39144295.452025-04-2066112Actual
8480302.002022-12-216646Actual
2253451.822024-01-1866612Actual
34482423.112024-12-2066611Actual
2319200.002022-07-216663Budget
13342200.002023-04-206628Budget
2143530.552023-12-2166511Actual
1993522.002022-06-206667Actual
1136459.002023-03-206673Actual
34070200.002024-12-206666Actual
17644141.002023-09-206673Actual

Generated 2025-06-19 12:11:04.654 UTC