[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5216177.002022-09-076666Actual
36671257.152025-02-0566211Actual
15735245.002023-07-086665Actual
13294480.002023-04-076618Budget
30499657.002024-09-066665Actual
23248545.032024-02-056668Actual
25719559.002024-05-066663Actual
35812197.752025-01-0566113Actual
24309182.682024-03-0666111Actual
6236182.002022-10-076646Actual
11553480.002023-03-076615Budget
240080.002022-07-086673Budget
8806480.002022-12-086618Budget
3790159.272025-03-0766511Actual
18146496.542023-09-076618Actual
29009345.122024-07-0766113Actual
24986197.002024-04-066636Actual
32293208.212024-10-0666112Actual
2602464.002024-05-066626Actual
23902361.002024-03-066616Actual
19270143.312023-10-0766111Actual
38440596.002025-04-076615Actual
13913137.002023-05-076656Actual
9501200.002023-01-056626Budget
33719276.002024-12-076673Actual
5215200.002022-09-076666Budget
18053540.002023-09-076617Actual
18556888.002023-10-076613Actual
2610495.002024-05-066656Actual
28889343.322024-07-0766112Actual

Generated 2025-06-06 12:51:01.332 UTC