[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14869357.002023-06-116636Actual
17177393.512023-08-116668Actual
341281314.002024-12-116617Actual
1523278.002022-06-116665Actual
4686550.002022-09-116614Budget
18942172.002023-10-116646Actual
19830305.002023-11-116665Actual
28509600.002024-07-116667Actual
1795100.002022-06-116656Budget
5542220.782022-09-116668Actual
30372743.002024-09-106614Actual
1463380.002022-06-116615Budget
9781550.002023-01-096617Budget
29870103.952024-08-1066211Actual
8336261.002022-12-126616Actual
7311242.002022-11-116636Actual
8725426.002022-12-126667Actual
280931002.002024-07-116614Actual
11790473.002023-03-116636Actual
1000200.002022-05-116628Budget
34661364.422024-12-1166113Actual
9502138.002023-01-096626Actual
27737412.472024-06-1066112Actual
12352420.002023-04-116613Actual
14921162.002023-06-116656Actual
1701380.002022-06-116636Budget
25162556.002024-04-106667Actual
20207613.212023-11-116628Actual
19091637.002023-10-116667Actual
3191738.972022-07-126618Actual

Generated 2025-06-10 08:29:04.102 UTC