[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28333505.002024-07-076636Actual
3940222.002022-08-076636Actual
31203612.472024-09-0666612Actual
2969280.002022-07-086666Budget
26915283.002024-06-066673Actual
14100645.032023-05-076618Actual
2032640.122023-11-0766211Actual
3844280.002022-08-076616Budget
36314331.002025-02-056646Actual
38319114.002025-04-076673Actual
7357280.002022-11-076646Budget
37438471.002025-03-076636Actual
28278436.002024-07-076616Actual
3004466.722024-08-0666212Actual
20086640.002023-11-076617Actual
11884100.002023-03-076656Budget
16733563.002023-08-076615Actual
2350717.782024-02-0566112Actual
13294480.002023-04-076618Budget
29009345.122024-07-0766113Actual
1136370.002023-03-076673Budget
1947015.652023-10-0766112Actual
38971219.912025-04-0766211Actual
34990712.002025-01-056615Actual
811550.002022-05-076617Budget
14543660.002023-06-076663Actual
2035376.292023-11-0766311Actual
32326389.062024-10-0666612Actual
1652100.002022-06-076626Budget
1932585.872023-10-0766311Actual

Generated 2025-06-06 11:05:34.248 UTC