[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23716497.002024-09-196614Actual
34990712.002025-07-216615Actual
20028214.002024-05-226666Actual
6283100.002023-04-226656Budget
15901195.002024-01-216656Actual
17378178.422024-02-2066611Actual
23036209.002024-08-206666Actual
8805763.222023-06-236618Actual
29957408.212025-02-1966611Actual
15735245.002024-01-216665Actual
12163442.002023-09-206618Actual
13342200.002023-10-216628Budget
18087400.002024-03-226667Actual
24746506.002024-10-206614Actual
37733981.402025-09-206668Actual
23307215.662024-08-2066111Actual

Generated 2025-12-20 23:29:05.709 UTC