[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31289294.242025-03-2466213Actual
22270287.452024-07-226668Actual
33840492.002025-06-246615Actual
11283200.002023-09-226663Budget
480280.002022-11-226616Budget
6140100.002023-04-246626Budget
28950419.922025-01-2266612Actual
5016100.002023-03-256626Budget
1445236.932023-11-2266612Actual
3626369.002023-02-226664Actual
11742191.002023-09-226626Actual
28278436.002025-01-226616Actual
33272120.972025-05-2466311Actual
1625968.852024-01-2366311Actual
38112392.492025-09-2266113Actual
15104713.222023-12-236618Actual

Generated 2025-12-22 06:10:07.836 UTC