[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002023-07-216626Actual
27973630.002025-01-206613Actual
1935550.002022-12-216617Budget
12540550.002023-10-216614Budget
3843346.002023-02-206616Actual
25902499.002024-11-196615Actual
36783408.212025-08-2166611Actual
2664735.872024-11-1966612Actual
25070249.002024-10-206666Actual
2776546.502024-12-2066212Actual
7729276.842023-05-236628Actual
291261078.002025-02-196613Actual
1937961.402024-04-2166511Actual
6750380.002023-05-236613Budget
8335280.002023-06-236616Budget
3444995.442025-06-2266511Actual

Generated 2025-12-20 05:29:43.394 UTC