[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5951509.002023-04-216615Actual
30252946.002025-03-216613Actual
33217641.202025-05-2166111Actual
11742191.002023-09-196626Actual
16767470.002024-02-196665Actual
2495839.002024-10-196626Actual
1935295.442024-04-2066411Actual
35575249.702025-07-2066411Actual
36643581.622025-08-2066111Actual
12412264.002023-10-206663Actual
23448186.932024-08-1966611Actual
2074380.002022-12-206618Budget
16112613.212024-01-206628Actual
15522582.002024-01-206663Actual
3395959.002025-06-216626Actual
35314615.002025-07-206667Actual

Generated 2025-12-19 22:46:29.969 UTC