[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28065188.002025-01-206673Actual
29280710.002025-02-196664Actual
17378178.422024-02-2066611Actual
9177400.002023-07-216614Actual
6669200.002023-04-226668Budget
35548253.962025-07-2166311Actual
34281496.542025-06-226668Actual
25685791.002024-11-196613Actual
325021275.002025-05-226613Actual
912970.002023-07-216673Budget
29842442.262025-02-1966111Actual
964474.002023-07-216656Actual
1935295.442024-04-2166411Actual
21861267.002024-07-206665Actual
18709346.002024-04-216664Actual
23902361.002024-09-196616Actual

Generated 2025-12-21 02:44:53.068 UTC