[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353731290.502025-07-216618Actual
15224152.892023-12-2166111Actual
8725426.002023-06-236667Actual
1442210.332023-11-2066212Actual
5543200.002023-03-236668Budget
5215200.002023-03-236666Budget
38730626.002025-10-216617Actual
32293208.212025-04-2166112Actual
1853280.002022-12-216666Budget
10294470.002023-08-216614Actual
36988441.612025-08-2166213Actual
3517112.002023-02-206673Actual
11226444.002023-09-206613Actual
3987205.002023-02-206646Actual
2122200.002022-12-216628Budget
10108330.002023-08-216613Actual
4557200.002023-03-236663Budget
25221637.462024-10-206618Actual
1631340.122024-01-2166511Actual
13152633.002023-10-216617Actual
31412410.002025-04-216663Actual
32835122.002025-05-226626Actual
6091265.002023-04-226616Actual
9502138.002023-07-216626Actual
9501200.002023-07-216626Budget
479198.002022-11-206616Actual
15339128.422023-12-2166611Actual
1846622.042024-03-2266112Actual
1195200.002022-12-216663Budget
26765492.492024-11-1966613Actual

Generated 2025-12-20 08:39:10.935 UTC