[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17798402.002023-09-076665Actual
23248545.032024-02-056668Actual
22117580.002024-01-056617Actual
11838200.002023-03-076646Budget
1854248.002022-06-076666Actual
10714200.002023-02-056646Budget
1460191.002023-06-076673Actual
32202107.142024-10-0666511Actual
29539132.002024-08-066656Actual
4313608.672022-08-076618Actual
34395217.782024-12-0766311Actual
19704621.002023-11-076614Actual
32863314.002024-11-066636Actual
2652120.972024-05-0666511Actual
6669200.002022-10-076668Budget
18709346.002023-10-076664Actual
30789535.002024-09-066667Actual
284751098.002024-07-076617Actual
2253451.822024-01-0566612Actual
36961301.262025-02-0566113Actual
2584298.002022-07-086615Actual
38169460.912025-03-0766613Actual
32121142.252024-10-0666211Actual
26467134.802024-05-0666311Actual
127680.002022-06-076673Budget
24190981.402024-03-066618Actual
6189331.002022-10-076636Actual
28185691.002024-07-076615Actual
339380.002022-05-076615Budget
14005819.002023-05-076617Actual

Generated 2025-06-07 02:14:51.835 UTC