[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28385143.002024-07-106656Actual
23187670.792024-02-086618Actual
33747835.002024-12-106614Actual
22443155.022024-01-0866611Actual
24746506.002024-04-096614Actual
353731290.502025-01-086618Actual
21000202.002023-12-116646Actual
8433280.002022-12-116636Budget
2830592.002024-07-106626Actual
31170174.172024-09-0966212Actual
36233384.002025-02-086616Actual
2297894.002024-02-086646Actual
2865305.002022-07-116646Actual
8992380.002023-01-086613Budget
24009144.002024-03-096656Actual
20298248.642023-11-1066111Actual
308481820.812024-09-096618Actual
9920670.792023-01-086618Actual
261961201.002024-05-096617Actual
810647.002022-05-106617Actual
2584298.002022-07-116615Actual
4887380.002022-09-106665Budget
11411550.002023-03-106614Budget
27973630.002024-07-106613Actual
26412190.122024-05-0966111Actual
20440134.802023-11-1066611Actual
2559934.802024-04-0966612Actual
2399101.002022-07-116673Actual
9781550.002023-01-086617Budget
10026317.752023-01-086668Actual

Generated 2025-06-09 18:19:33.311 UTC