[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17586550.002024-03-226663Actual
325021275.002025-05-226613Actual
30665108.002025-03-226656Actual
33332376.302025-05-2266611Actual
291261078.002025-02-196613Actual
24718114.002024-10-206673Actual
31203612.472025-03-2266612Actual
1539820.972023-12-2166112Actual
8911211.692023-06-236668Actual
32093428.432025-04-2166111Actual
7927222.002023-06-236663Actual
2664735.872024-11-1966612Actual
30286430.002025-03-226663Actual
25396107.142024-10-2066311Actual
2055646.502024-05-2266612Actual
28417312.002025-01-206666Actual
4035100.002023-02-206656Budget
23362111.402024-08-2066311Actual
18676389.002024-04-216614Actual
1746416.722024-02-2066212Actual
19737312.002024-05-226664Actual
21267290.482024-06-226668Actual
3341949.702025-05-2266212Actual
36174468.002025-08-216665Actual
26230851.002024-11-196667Actual
5435480.002023-03-236618Budget
3763385.002023-02-206665Actual
35493422.042025-07-2166111Actual
25038106.002024-10-206656Actual
12681480.002023-10-216615Budget

Generated 2025-12-20 16:30:36.443 UTC