[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
623216.002022-05-076646Actual
7133554.002022-11-076665Actual
16907179.002023-08-076646Actual
1788479.002023-09-076626Actual
6091265.002022-10-076616Actual
7729276.842022-11-076628Actual
27477348.062024-06-066668Actual
21354113.532023-12-0866211Actual
8665465.002022-12-086617Actual
32121142.252024-10-0666211Actual
30252946.002024-09-066613Actual
34811850.002025-01-056663Actual
5016100.002022-09-076626Budget
22411142.252024-01-0566411Actual
38730626.002025-04-076617Actual
37874199.702025-03-0766411Actual
29897235.872024-08-0666311Actual
8853281.392022-12-086628Actual
35024549.002025-01-056665Actual
16612218.002023-08-076673Actual
23716497.002024-03-066614Actual
24779322.002024-04-066664Actual
28333505.002024-07-076636Actual
5297320.002022-09-076617Actual
21381109.272023-12-0866311Actual
21617637.002024-01-056613Actual
16881408.002023-08-076636Actual
28185691.002024-07-076615Actual
67200.002022-05-076663Budget
7310280.002022-11-076636Budget

Generated 2025-06-06 07:39:53.205 UTC