[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425043.312023-06-2466211Actual
30968326.302024-10-2466111Actual
37580742.002025-04-246617Actual
4558178.002022-10-256663Actual
2292447.002024-03-246626Actual
21408149.702024-01-2566411Actual
21828518.002024-02-226615Actual
31050260.342024-10-2466411Actual
24779322.002024-05-246664Actual
9501200.002023-02-226626Budget
6610200.002022-11-246628Budget
2554125.232024-05-2466112Actual
6283100.002022-11-246656Budget
2341636.932024-03-2466511Actual
38614174.002025-05-256646Actual
31170174.172024-10-2466212Actual
22384151.832024-02-2266311Actual
22712584.002024-03-246614Actual
9839234.002023-02-226667Actual
3675295.442025-03-2566511Actual
2610495.002024-06-236656Actual
25070249.002024-05-246666Actual
8384158.002023-01-256626Actual
31914720.002024-11-236667Actual
11612342.002023-04-246665Actual
353731290.502025-02-226618Actual
15794202.002023-08-256616Actual
30558287.002024-10-246616Actual
12411200.002023-05-256663Budget
34569170.982025-01-2466212Actual

Generated 2025-07-24 15:16:51.312 UTC