[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628687.992024-01-2366411Actual
2049912.462024-05-2466112Actual
27067396.002024-12-226665Actual
134951173.002023-11-226613Actual
5950480.002023-04-246615Budget
11612342.002023-09-226665Actual
31684407.002025-04-236616Actual
34340619.922025-06-2466111Actual
28359298.002025-01-226646Actual
10294470.002023-08-236614Actual
37700872.312025-09-226628Actual
21708131.002024-07-226673Actual
23957193.002024-09-216636Actual
10293550.002023-08-236614Budget
11412800.002023-09-226614Actual
7404100.002023-05-256656Budget

Generated 2025-12-22 06:19:22.393 UTC