[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30252946.002025-03-226613Actual
37847312.472025-09-2066311Actual
5684200.002023-04-226663Budget
2436481.612024-09-1966311Actual
22712584.002024-08-206614Actual
21147640.002024-06-226667Actual
2202781.002024-07-206656Actual
3050618.002023-01-216617Actual
33299140.122025-05-2266411Actual
38347743.002025-10-216614Actual
15224152.892023-12-2166111Actual
8113426.002023-06-236664Actual
1324750.002022-12-216614Budget
33781960.002025-06-226664Actual
4233420.002023-02-206667Actual
33569517.052025-05-2266613Actual
4887380.002023-03-236665Budget
3843346.002023-02-206616Actual
11472546.002023-09-206664Actual
5483200.002023-03-236628Budget
35753650.772025-07-2166612Actual
2542386.932024-10-2066411Actual
2866280.002023-01-216646Budget
36698320.982025-08-2166311Actual
24986197.002024-10-206636Actual
25482160.342024-10-2066611Actual
1460191.002023-12-216673Actual
6420380.002023-04-226617Budget
16933132.002024-02-206656Actual
12271200.002023-09-206668Budget

Generated 2025-12-20 16:48:21.253 UTC