[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002022-12-236617Actual
14895103.002023-06-226646Actual
25807820.002024-05-216614Actual
18916230.002023-10-226636Actual
37231928.002025-03-226664Actual
2055646.502023-11-2266612Actual
12918307.002023-04-226636Actual
4175380.002022-08-226617Budget
11038480.002023-02-206618Budget
7214280.002022-11-226616Budget
23036209.002024-02-206666Actual
38560147.002025-04-226626Actual
21468132.682023-12-2366611Actual
32034640.492024-10-216668Actual
13293658.672023-04-226618Actual
7462280.002022-11-226666Budget

Generated 2025-06-21 17:24:07.533 UTC