[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18556888.002024-04-206613Actual
10957560.002023-08-206667Actual
30996107.142025-03-2166211Actual
29783734.432025-02-186668Actual
30639205.002025-03-216646Actual
1846622.042024-03-2166112Actual
1700213.002022-12-206636Actual
28596705.642025-01-196628Actual
32293208.212025-04-2066112Actual
6481554.002023-04-216667Actual
10352480.002023-08-206664Budget
12023334.002023-09-196617Actual
26136187.002024-11-186666Actual
38730626.002025-10-206617Actual
28688428.432025-01-1966111Actual
34990712.002025-07-206615Actual
31765186.002025-04-206646Actual
7682480.002023-05-226618Budget
25841384.002024-11-186664Actual
2640380.002023-01-206665Budget
26915283.002024-12-196673Actual
23094709.002024-08-196617Actual
16204210.342024-01-2066111Actual
38474468.002025-10-206665Actual
27645103.952024-12-1966511Actual
25070249.002024-10-196666Actual
8255480.002023-06-226665Budget
1734520.972024-02-1966511Actual
14953180.002023-12-206666Actual
27591299.702024-12-1966311Actual

Generated 2025-12-19 22:53:58.401 UTC