[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39264331.082025-04-0266113Actual
32594167.002024-11-016673Actual
2392954.002024-03-016626Actual
7729276.842022-11-026628Actual
3891170.002022-08-026626Actual
2052616.722023-11-0266212Actual
951782.912022-05-026618Actual
19970128.002023-11-026646Actual
30194567.932024-08-0166613Actual
20207613.212023-11-026628Actual
2122200.002022-06-026628Budget
10714200.002023-01-316646Budget
9781550.002022-12-316617Budget
8805763.222022-12-036618Actual
27477348.062024-06-016668Actual
17552786.002023-09-026613Actual
1442210.332023-05-0266212Actual
3297270.782022-07-036668Actual
36372162.002025-01-316666Actual
1625968.852023-07-0366311Actual
15794202.002023-07-036616Actual
28830372.042024-07-0266611Actual
39172133.742025-04-0266212Actual
14953180.002023-06-026666Actual
2121442.002022-06-026628Actual
9501200.002022-12-316626Budget
23688141.002024-03-016673Actual
9598198.002022-12-316646Actual
22952390.002024-01-316636Actual
280931002.002024-07-026614Actual

Generated 2025-06-01 06:00:47.960 UTC