[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35721150.762025-01-1066212Actual
5016100.002022-09-126626Budget
3377246.002022-08-126613Actual
576426.002022-05-126636Actual
4967280.002022-09-126616Budget
26078187.002024-05-116646Actual
23716497.002024-03-116614Actual
20919279.002023-12-136616Actual
33005943.002024-11-116617Actual
2545061.402024-04-1166511Actual
34811850.002025-01-106663Actual
2433766.722024-03-1166211Actual
13153480.002023-04-126617Budget
10165197.002023-02-106663Actual
12918307.002023-04-126636Actual
25341143.312024-04-1166111Actual
1024585.002023-02-106673Actual
3240200.002022-07-136628Budget
370771291.002025-03-126613Actual
14921162.002023-06-126656Actual
36698320.982025-02-1066311Actual
37613600.002025-03-126667Actual
29432237.002024-08-116616Actual
37438471.002025-03-126636Actual
13294480.002023-04-126618Budget
3790159.272025-03-1266511Actual
308481820.812024-09-116618Actual
16346151.832023-07-1366611Actual
31625766.002024-10-116665Actual
5950480.002022-10-126615Budget

Generated 2025-06-11 04:59:40.187 UTC