[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6562967.772022-10-076618Actual
31142308.212024-09-0666112Actual
134951173.002023-05-076613Actual
9598198.002023-01-056646Actual
325021275.002024-11-066613Actual
32034640.492024-10-066668Actual
18347128.422023-09-0766411Actual
7132480.002022-11-076665Budget
2536934.802024-04-0666211Actual
4685655.002022-09-076614Actual
7262200.002022-11-076626Budget
6669200.002022-10-076668Budget
35521209.272025-01-0566211Actual
34869192.002025-01-056673Actual
9502138.002023-01-056626Actual
26467134.802024-05-0666311Actual
11741100.002023-03-076626Budget
21828518.002024-01-056615Actual
21861267.002024-01-056665Actual
29160640.002024-08-066663Actual
1000200.002022-05-076628Budget
22059302.002024-01-056666Actual
29487325.002024-08-066636Actual
1726487.992023-08-0766211Actual
5543200.002022-09-076668Budget
24660491.002024-04-066663Actual
30996107.142024-09-0666211Actual
13887174.002023-05-076646Actual
12540550.002023-04-076614Budget
5355273.002022-09-076667Actual

Generated 2025-06-06 10:48:01.011 UTC