[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685394.002023-09-306626Actual
27645103.952024-07-3066511Actual
6091265.002022-11-306616Actual
2353829.482024-03-3066612Actual
7074380.002022-12-316615Budget
12540550.002023-05-316614Budget
19889172.002023-12-316616Actual
34569170.982025-01-3066212Actual
7730200.002022-12-316628Budget
22238523.822024-02-286628Actual
36372162.002025-03-316666Actual
15132342.002023-07-316628Actual
12680434.002023-05-316615Actual
388231111.712025-05-316618Actual
18709346.002023-11-306664Actual
6750380.002022-12-316613Budget
32656644.002024-12-306664Actual
13529600.002023-06-306663Actual
5950480.002022-11-306615Budget
2644063.532024-06-2966211Actual
37874199.702025-04-3066411Actual
2542386.932024-05-3066411Actual
22712584.002024-03-306614Actual
2073596.552022-07-316618Actual
22443155.022024-02-2866611Actual
15080.002022-06-306673Budget
11837234.002023-04-306646Actual
6993480.002022-12-316664Budget
32889270.002024-12-306646Actual
33781960.002025-01-306664Actual

Generated 2025-07-30 06:58:24.890 UTC