[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830592.002024-07-126626Actual
17938137.002023-09-126646Actual
13745442.002023-05-126665Actual
33781960.002024-12-126664Actual
23307215.662024-02-1066111Actual
35721150.762025-01-1066212Actual
25807820.002024-05-116614Actual
9372480.002023-01-106665Budget
5484323.812022-09-126628Actual
1747372.002022-06-126646Actual
3560253.952025-01-1066511Actual
2447860.002022-07-136614Actual
4746327.002022-09-126664Actual
36842247.572025-02-1066112Actual
27444573.822024-06-116628Actual
291261078.002024-08-116613Actual
19270143.312023-10-1266111Actual
127680.002022-06-126673Budget
37111860.002025-03-126663Actual
15901195.002023-07-136656Actual
8335280.002022-12-136616Budget
19411178.422023-10-1266611Actual
31320567.932024-09-1166613Actual
2441834.802024-03-1166511Actual
35753650.772025-01-1066612Actual
3296200.002022-07-136668Budget
28126578.002024-07-126664Actual
37231928.002025-03-126664Actual
24250455.642024-03-116668Actual
11145200.002023-02-106668Budget

Generated 2025-06-11 11:05:38.790 UTC