[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196313.002022-05-316663Actual
33719276.002024-11-306673Actual
31914720.002024-09-296667Actual
27645103.952024-05-3066511Actual
1846622.042023-08-3166112Actual
25719559.002024-04-296663Actual
7542746.002022-10-316617Actual
5683169.002022-09-306663Actual
670179.002022-04-306656Actual
245378.212024-02-2866212Actual
11942280.002023-02-286666Budget
38053503.962025-02-2866612Actual
29924211.402024-07-3066411Actual
17912330.002023-08-316636Actual
1195200.002022-05-316663Budget
10760106.002023-01-296656Actual
261961201.002024-04-296617Actual
37522287.002025-02-286666Actual
27883566.172024-05-3066213Actual
3625380.002022-07-316664Budget
1685394.002023-07-316626Actual
1646222.042023-07-0166612Actual
26052239.002024-04-296636Actual
1746416.722023-07-3166212Actual
3518100.002022-07-316673Budget
6935650.002022-10-316614Budget
6011380.002022-09-306665Budget
19737312.002023-10-316664Actual
1701380.002022-05-316636Budget
35753650.772024-12-2966612Actual

Generated 2025-05-30 08:27:32.023 UTC