[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22270287.452024-01-126668Actual
1140380.002022-06-146613Budget
23307215.662024-02-1266111Actual
256343.002022-05-146664Actual
5951509.002022-10-146615Actual
7601524.002022-11-146667Actual
24718114.002024-04-136673Actual
33719276.002024-12-146673Actual
15901195.002023-07-156656Actual
21408149.702023-12-1566411Actual
14662319.002023-06-146664Actual
27444573.822024-06-136628Actual
34811850.002025-01-126663Actual
2250210.332024-01-1266112Actual
2969280.002022-07-156666Budget
20974288.002023-12-156636Actual
2122200.002022-06-146628Budget
8383200.002022-12-156626Budget
13861210.002023-05-146636Actual
27067396.002024-06-136665Actual
2536934.802024-04-1366211Actual
9967414.732023-01-126628Actual
3240200.002022-07-156628Budget
20086640.002023-11-146617Actual
32234381.622024-10-1366611Actual
10433480.002023-02-126615Budget
7870380.002022-12-156613Budget
28830372.042024-07-1466611Actual
15735245.002023-07-156665Actual
17705431.002023-09-146664Actual

Generated 2025-06-14 00:12:23.994 UTC