[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28126578.002025-01-206664Actual
1433683.742023-11-2066611Actual
32385201.262025-04-2166113Actual
24218613.212024-09-196628Actual
20860553.002024-06-226665Actual
2250210.332024-07-2066112Actual
10294470.002023-08-216614Actual
27678235.872024-12-2066611Actual
341281314.002025-06-226617Actual
31083327.362025-03-2266611Actual
12270281.392023-09-206668Actual
31739252.002025-04-216636Actual
2866280.002023-01-216646Budget
10817280.002023-08-216666Budget
5215200.002023-03-236666Budget
269431375.002024-12-206614Actual
3940222.002023-02-206636Actual
13293658.672023-10-216618Actual
24040253.002024-09-196666Actual
18347128.422024-03-2266411Actual
27591299.702024-12-2066311Actual
869426.002022-11-206667Actual
33125531.392025-05-226628Actual
22952390.002024-08-206636Actual
12164480.002023-09-206618Budget
8665465.002023-06-236617Actual
23215435.942024-08-206628Actual
17938137.002024-03-226646Actual
39205558.222025-10-2166612Actual
9839234.002023-07-216667Actual

Generated 2025-12-20 05:16:45.551 UTC