[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24660491.002024-04-066663Actual
14895103.002023-06-076646Actual
8114480.002022-12-086664Budget
38614174.002025-04-076646Actual
9700280.002023-01-056666Budget
34569170.982024-12-0766212Actual
32385201.262024-10-0666113Actual
24451189.062024-03-0666611Actual
17857311.002023-09-076616Actual
8725426.002022-12-086667Actual
30344221.002024-09-066673Actual
13861210.002023-05-076636Actual
2559934.802024-04-0666612Actual
6283100.002022-10-076656Budget
11086281.392023-02-056628Actual
13293658.672023-04-076618Actual
17291127.362023-08-0766311Actual
27067396.002024-06-066665Actual
2969280.002022-07-086666Budget
33747835.002024-12-076614Actual
13711518.002023-05-076615Actual
2035376.292023-11-0766311Actual
3625380.002022-08-076664Budget
25038106.002024-04-066656Actual
9344.002022-05-076613Actual
2501294.002024-04-066646Actual
29009345.122024-07-0766113Actual
2253451.822024-01-0566612Actual
6340200.002022-10-076666Budget
3240200.002022-07-086628Budget

Generated 2025-06-07 01:27:27.200 UTC