[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30968326.302024-08-2466111Actual
336271190.002024-11-246613Actual
21828518.002023-12-236615Actual
576426.002022-04-246636Actual
1024585.002023-01-236673Actual
33873809.002024-11-246665Actual
1747372.002022-05-256646Actual
10569280.002023-01-236616Budget
12271200.002023-02-226668Budget
3843346.002022-07-256616Actual
20706143.002023-11-256673Actual
12870105.002023-03-256626Actual
23094709.002024-01-236617Actual
21000202.002023-11-256646Actual
12822280.002023-03-256616Budget
17057495.002023-07-256667Actual
9502138.002022-12-236626Actual
37111860.002025-02-226663Actual
34482423.112024-11-2466611Actual
2640380.002022-06-256665Budget
165179.002022-05-256626Actual
30372743.002024-08-246614Actual
1382491.002022-05-256664Actual
28126578.002024-06-246664Actual
359291175.002025-01-236613Actual
7214280.002022-10-256616Budget
4638100.002022-08-256673Budget
26823628.002024-05-246613Actual

Generated 2025-05-25 00:22:41.954 UTC