[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20440134.802024-05-1966611Actual
2664735.872024-11-1666612Actual
19704621.002024-05-196614Actual
10898480.002023-08-186617Budget
727280.002022-11-176666Budget
6936760.002023-05-206614Actual
29783734.432025-02-166668Actual
31170174.172025-03-1966212Actual
32093428.432025-04-1866111Actual
33511234.592025-05-1966113Actual
576426.002022-11-176636Actual
8113426.002023-06-206664Actual
30163446.872025-02-1666213Actual
3892100.002023-02-176626Budget
5542220.782023-03-206668Actual
2253451.822024-07-1766612Actual

Generated 2025-12-17 18:02:20.928 UTC