[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492024-10-066668Actual
6994560.002022-11-076664Actual
35314615.002025-01-056667Actual
284751098.002024-07-076617Actual
13617538.002023-05-076614Actual
23128655.002024-02-056667Actual
29924211.402024-08-0666411Actual
22712584.002024-02-056614Actual
36783408.212025-02-0566611Actual
28629792.002024-07-076668Actual
27564162.462024-06-0666211Actual
2194794.002024-01-056626Actual
34281496.542024-12-076668Actual
2181414.732022-06-076668Actual
34777916.002025-01-056613Actual
339380.002022-05-076615Budget
34422298.642024-12-0766411Actual
4313608.672022-08-076618Actual
3377246.002022-08-076613Actual
13212380.002023-04-076667Budget
1701380.002022-06-076636Budget
11411550.002023-03-076614Budget
13072280.002023-04-076666Budget
19178554.122023-10-076628Actual
17586550.002023-09-076663Actual
17144331.392023-08-076628Actual
36233384.002025-02-056616Actual
30077379.492024-08-0666612Actual
33391178.422024-11-0666112Actual
33125531.392024-11-066628Actual

Generated 2025-06-06 11:55:03.341 UTC