[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37383265.002025-03-136616Actual
30697270.002024-09-126666Actual
35962674.002025-02-116663Actual
1952732.672023-10-1366612Actual
34569170.982024-12-1366212Actual
20974288.002023-12-146636Actual
32835122.002024-11-126626Actual
20120400.002023-11-136667Actual
27233126.002024-06-126656Actual
12965200.002023-04-136646Budget
2122200.002022-06-136628Budget
4746327.002022-09-136664Actual
25038106.002024-04-126656Actual
33005943.002024-11-126617Actual
16640355.002023-08-136614Actual
36783408.212025-02-1166611Actual

Generated 2025-06-12 10:39:51.760 UTC