[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31289294.242025-03-2366213Actual
7461213.002023-05-246666Actual
31684407.002025-04-226616Actual
27181447.002024-12-216636Actual
6807164.002023-05-246663Actual
27564162.462024-12-2166211Actual
12023334.002023-09-216617Actual
1522380.002022-12-226665Budget
3940222.002023-02-216636Actual
27797364.602024-12-2166612Actual
11086281.392023-08-226628Actual
21828518.002024-07-216615Actual
1539820.972023-12-2266112Actual
35493422.042025-07-2266111Actual
8383200.002023-06-246626Budget
297221290.502025-02-206618Actual

Generated 2025-12-21 08:20:34.897 UTC