[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22357124.172024-07-1866211Actual
24779322.002024-10-186664Actual
2055646.502024-05-2066612Actual
16907179.002024-02-186646Actual
1937961.402024-04-1966511Actual
4313608.672023-02-186618Actual
6936760.002023-05-216614Actual
1746416.722024-02-1866212Actual
17144331.392024-02-186628Actual
22952390.002024-08-186636Actual
32202107.142025-04-1966511Actual
21468132.682024-06-2066611Actual
3437200.002023-02-186663Budget
34688287.222025-06-2066213Actual
1024585.002023-08-196673Actual
21267290.482024-06-206668Actual

Generated 2025-12-18 10:31:49.405 UTC