[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26765492.492024-11-1666613Actual
37438471.002025-09-176636Actual
36233384.002025-08-186616Actual
13617538.002023-11-176614Actual
13213286.002023-10-186667Actual
5215200.002023-03-206666Budget
4685655.002023-03-206614Actual
1993522.002022-12-186667Actual
24098535.002024-09-166617Actual
14814203.002023-12-186616Actual
20768319.002024-06-196664Actual
27737412.472024-12-1766112Actual
3675295.442025-08-1866511Actual
32715791.002025-05-196615Actual
4638100.002023-03-206673Budget
1746416.722024-02-1766212Actual

Generated 2025-12-17 22:01:25.504 UTC