[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3050618.002023-01-216617Actual
1463380.002022-12-216615Budget
15991513.002024-01-216617Actual
38261736.002025-10-216663Actual
28889343.322025-01-2066112Actual
27564162.462024-12-2066211Actual
10761100.002023-08-216656Budget
10714200.002023-08-216646Budget
10165197.002023-08-216663Actual
5623420.002023-04-226613Actual
2392954.002024-09-196626Actual
8383200.002023-06-236626Budget
8910200.002023-06-236668Budget
17144331.392024-02-206628Actual
22838546.002024-08-206665Actual
2641364.002023-01-216665Actual

Generated 2025-12-21 02:18:52.418 UTC