[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1937961.402023-10-1966511Actual
32412374.942024-10-1866213Actual
8383200.002022-12-206626Budget
19178554.122023-10-196628Actual
27678235.872024-06-1866611Actual
6481554.002022-10-196667Actual
284751098.002024-07-196617Actual
5683169.002022-10-196663Actual
30996107.142024-09-1866211Actual
38764460.002025-04-196667Actual
32175159.272024-10-1866411Actual
34162760.002024-12-196667Actual
14100645.032023-05-196618Actual
27323850.002024-06-186617Actual
12822280.002023-04-196616Budget
11225380.002023-03-196613Budget
2504305.002022-07-206664Actual
2554125.232024-04-1866112Actual
33217641.202024-11-1866111Actual
21354113.532023-12-2066211Actual
26915283.002024-06-186673Actual
2074380.002022-06-196618Budget
22838546.002024-02-176665Actual
10899491.002023-02-176617Actual
3905262.462025-04-1966511Actual
25221637.462024-04-186618Actual
3518100.002022-08-196673Budget
35222307.002025-01-176666Actual
25038106.002024-04-186656Actual
23094709.002024-02-176617Actual

Generated 2025-06-18 05:01:17.996 UTC