[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18053540.002024-03-246617Actual
1195200.002022-12-236663Budget
39323399.502025-10-2366613Actual
18087400.002024-03-246667Actual
246261023.002024-10-226613Actual
34039190.002025-06-246656Actual
9839234.002023-07-236667Actual
34602395.452025-06-2466612Actual
24986197.002024-10-226636Actual
376721023.832025-09-226618Actual
26467134.802024-11-2166311Actual
28889343.322025-01-2266112Actual
39205558.222025-10-2366612Actual
16612218.002024-02-226673Actual
6561480.002023-04-246618Budget
30665108.002025-03-246656Actual

Generated 2025-12-22 08:33:41.549 UTC