[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002023-07-206666Actual
35575249.702025-07-2066411Actual
26706173.182024-11-1866113Actual
2350717.782024-08-1966112Actual
28830372.042025-01-1966611Actual
12680434.002023-10-206615Actual
11225380.002023-09-196613Budget
27591299.702024-12-1966311Actual
7542746.002023-05-226617Actual
25249407.152024-10-196628Actual
2602464.002024-11-186626Actual
27207208.002024-12-196646Actual
4685655.002023-03-226614Actual
4499315.002023-03-226613Actual
1747372.002022-12-206646Actual
4500280.002023-03-226613Budget
17912330.002024-03-216636Actual
9838380.002023-07-206667Budget
396380.002022-11-196665Budget
4035100.002023-02-196656Budget
4093200.002023-02-196666Budget
21000202.002024-06-216646Actual
39205558.222025-10-2066612Actual
314981141.002025-04-206614Actual
23215435.942024-08-196628Actual
17764356.002024-03-216615Actual
24309182.682024-09-1866111Actual
3706503.002023-02-196615Actual
37438471.002025-09-196636Actual
25396107.142024-10-1966311Actual

Generated 2025-12-19 20:12:08.705 UTC