[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336271190.002025-06-216613Actual
576426.002022-11-196636Actual
11742191.002023-09-196626Actual
18053540.002024-03-216617Actual
2456822.042024-09-1866612Actual
27536510.342024-12-1966111Actual
3111388.002023-01-206667Actual
8911211.692023-06-226668Actual
23983125.002024-09-186646Actual
12540550.002023-10-206614Budget
38884552.612025-10-206668Actual
8335280.002023-06-226616Budget
2721310.002023-01-206616Actual
14841127.002023-12-206626Actual
2912149.002023-01-206656Actual
11225380.002023-09-196613Budget

Generated 2025-12-19 04:11:32.695 UTC