[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31023276.302025-03-2366311Actual
3843346.002023-02-216616Actual
14921162.002023-12-226656Actual
38884552.612025-10-226668Actual
6936760.002023-05-246614Actual
33245266.722025-05-2366211Actual
36961301.262025-08-2266113Actual
14721458.002023-12-226615Actual
29487325.002025-02-206636Actual
33661602.002025-06-236663Actual
28770193.322025-01-2166411Actual
36698320.982025-08-2266311Actual
20028214.002024-05-236666Actual
1837435.872024-03-2366511Actual
5354380.002023-03-246667Budget
35083187.002025-07-226616Actual

Generated 2025-12-21 07:38:20.536 UTC