[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35314615.002024-12-246667Actual
3341949.702024-10-2566212Actual
36081958.002025-01-246664Actual
7601524.002022-10-266667Actual
11838200.002023-02-236646Budget
32326389.062024-09-2466612Actual
11553480.002023-02-236615Budget
4035100.002022-07-266656Budget
3988200.002022-07-266646Budget
1854248.002022-05-266666Actual
35693236.932024-12-2466112Actual
23307215.662024-01-2466111Actual
9781550.002022-12-246617Budget
5064261.002022-08-266636Actual
11741100.002023-02-236626Budget
39172133.742025-03-2666212Actual
37169170.002025-02-236673Actual
17586550.002023-08-266663Actual
32034640.492024-09-246668Actual
1832096.512023-08-2666311Actual
37847312.472025-02-2366311Actual
1932585.872023-09-2566311Actual
35024549.002024-12-246665Actual
6420380.002022-09-256617Budget
24009144.002024-02-236656Actual
10380.002022-04-256613Budget
13342200.002023-03-266628Budget
13529600.002023-04-256663Actual
1382491.002022-05-266664Actual
23036209.002024-01-246666Actual

Generated 2025-05-25 06:13:56.045 UTC