[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23448186.932024-08-1966611Actual
18709346.002024-04-206664Actual
20120400.002024-05-216667Actual
22626591.002024-08-196663Actual
2152730.552024-06-2166112Actual
37700872.312025-09-196628Actual
10488380.002023-08-206665Budget
4638100.002023-03-226673Budget
18146496.542024-03-216618Actual
38640151.002025-10-206656Actual
14953180.002023-12-206666Actual
20768319.002024-06-216664Actual
2074380.002022-12-206618Budget
6610200.002023-04-216628Budget
37580742.002025-09-196617Actual
7730200.002023-05-226628Budget

Generated 2025-12-19 07:28:50.650 UTC