[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16612218.002023-08-066673Actual
34422298.642024-12-0666411Actual
24190981.402024-03-056618Actual
32412374.942024-10-0566213Actual
31625766.002024-10-056665Actual
1543029.482023-06-0666612Actual
2542386.932024-04-0566411Actual
480280.002022-05-066616Budget
671100.002022-05-066656Budget
24718114.002024-04-056673Actual
10617100.002023-02-046626Budget
4637127.002022-09-066673Actual
12351380.002023-04-066613Budget
37438471.002025-03-066636Actual
913068.002023-01-046673Actual
5435480.002022-09-066618Budget
15701485.002023-07-076615Actual
19270143.312023-10-0666111Actual
25341143.312024-04-0566111Actual
13711518.002023-05-066615Actual
28278436.002024-07-066616Actual
20860553.002023-12-076665Actual
1625968.852023-07-0766311Actual
32444364.422024-10-0566613Actual
16520778.002023-08-066613Actual
6936760.002022-11-066614Actual
1929822.042023-10-0666211Actual
13887174.002023-05-066646Actual
396380.002022-05-066665Budget
11225380.002023-03-066613Budget

Generated 2025-06-05 12:31:56.951 UTC