[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30613225.002024-09-056636Actual
29870103.952024-08-0566211Actual
3843346.002022-08-066616Actual
19211304.122023-10-066668Actual
27181447.002024-06-056636Actual
12082273.002023-03-066667Actual
19704621.002023-11-066614Actual
27797364.602024-06-0566612Actual
31262173.182024-09-0566113Actual
5435480.002022-09-066618Budget
8114480.002022-12-076664Budget
24718114.002024-04-056673Actual
21000202.002023-12-076646Actual
30252946.002024-09-056613Actual
9317436.002023-01-046615Actual
36081958.002025-02-046664Actual
27856287.222024-06-0566113Actual
1139445.002022-06-066613Actual
5951509.002022-10-066615Actual
23094709.002024-02-046617Actual
28333505.002024-07-066636Actual
479198.002022-05-066616Actual
2721310.002022-07-076616Actual
5215200.002022-09-066666Budget
23902361.002024-03-056616Actual
7405113.002022-11-066656Actual
3341949.702024-11-0566212Actual
5950480.002022-10-066615Budget
29783734.432024-08-056668Actual
21026128.002023-12-076656Actual

Generated 2025-06-05 08:14:11.621 UTC