[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-02-116667Actual
13945186.002023-05-136666Actual
13529600.002023-05-136663Actual
5297320.002022-09-136617Actual
18648109.002023-10-136673Actual
372901105.002025-03-136615Actual
1837435.872023-09-1366511Actual
16767470.002023-08-136665Actual
21026128.002023-12-146656Actual
7262200.002022-11-136626Budget
17964116.002023-09-136656Actual
67200.002022-05-136663Budget
1462491.002022-06-136615Actual
14662319.002023-06-136664Actual
9316380.002023-01-116615Budget
34688287.222024-12-1366213Actual
9317436.002023-01-116615Actual
15735245.002023-07-146665Actual
36464638.002025-02-116667Actual
952380.002022-05-136618Budget
22684196.002024-02-116673Actual
2319200.002022-07-146663Budget
6610200.002022-10-136628Budget
19704621.002023-11-136614Actual
20207613.212023-11-136628Actual
245378.212024-03-1266212Actual
38884552.612025-04-136668Actual
27564162.462024-06-1266211Actual
4362200.002022-08-136628Budget
2969280.002022-07-146666Budget

Generated 2025-06-12 08:17:45.559 UTC