[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28830372.042024-07-1366611Actual
30876463.212024-09-126628Actual
2040775.232023-11-1366511Actual
5355273.002022-09-136667Actual
2451030.552024-03-1266112Actual
1525232.672023-06-1366211Actual
12965200.002023-04-136646Budget
5543200.002022-09-136668Budget
28743336.942024-07-1366311Actual
1000200.002022-05-136628Budget
2341636.932024-02-1166511Actual
36314331.002025-02-116646Actual
15735245.002023-07-146665Actual
27973630.002024-07-136613Actual
3987205.002022-08-136646Actual
39172133.742025-04-1366212Actual
17023524.002023-08-136617Actual
9598198.002023-01-116646Actual
38319114.002025-04-136673Actual
255689.272024-04-1266212Actual
33569517.052024-11-1266613Actual
20860553.002023-12-146665Actual
5435480.002022-09-136618Budget
18087400.002023-09-136667Actual
27591299.702024-06-1266311Actual
7262200.002022-11-136626Budget
9839234.002023-01-116667Actual
6420380.002022-10-136617Budget
38112392.492025-03-1366113Actual
21828518.002024-01-116615Actual

Generated 2025-06-12 04:51:21.250 UTC