[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8432325.002022-12-066636Actual
5159100.002022-09-056656Budget
34013256.002024-12-056646Actual
1734520.972023-08-0566511Actual
20120400.002023-11-056667Actual
8911211.692022-12-066668Actual
38319114.002025-04-056673Actual
11694280.002023-03-056616Budget
18768411.002023-10-056615Actual
16733563.002023-08-056615Actual
8806480.002022-12-066618Budget
34569170.982024-12-0566212Actual
15165475.332023-06-056668Actual
6011380.002022-10-056665Budget
24009144.002024-03-046656Actual
22443155.022024-01-0366611Actual
39085333.742025-04-0566611Actual
37580742.002025-03-056617Actual
24451189.062024-03-0466611Actual
8194516.002022-12-066615Actual
15339128.422023-06-0566611Actual
27797364.602024-06-0466612Actual
14814203.002023-06-056616Actual
32001511.702024-10-046628Actual
14721458.002023-06-056615Actual
3058599.002024-09-046626Actual
7682480.002022-11-056618Budget
3625380.002022-08-056664Budget
19618700.002023-11-056663Actual
21861267.002024-01-036665Actual

Generated 2025-06-04 12:35:56.576 UTC