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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38169460.912025-03-1266613Actual
33125531.392024-11-116628Actual
16767470.002023-08-126665Actual
12918307.002023-04-126636Actual
7600380.002022-11-126667Budget
8056808.002022-12-136614Actual
32034640.492024-10-116668Actual
9597280.002023-01-106646Budget
15608315.002023-07-136614Actual
10818223.002023-02-106666Actual
2032640.122023-11-1266211Actual
197700.002022-05-126614Actual
35521209.272025-01-1066211Actual
35493422.042025-01-1066111Actual
2202781.002024-01-106656Actual
3051550.002022-07-136617Budget
13213286.002023-04-126667Actual
11791380.002023-03-126636Budget
39264331.082025-04-1266113Actual
8806480.002022-12-136618Budget
8664550.002022-12-136617Budget
2292447.002024-02-106626Actual
37613600.002025-03-126667Actual
255380.002022-05-126664Budget
206141092.002023-12-136613Actual
1701380.002022-06-126636Budget
8479280.002022-12-136646Budget
34990712.002025-01-106615Actual
9781550.002023-01-106617Budget
2830592.002024-07-126626Actual

Generated 2025-06-11 09:41:49.665 UTC