[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37438471.002025-09-206636Actual
6669200.002023-04-226668Budget
23716497.002024-09-196614Actual
19411178.422024-04-2166611Actual
7357280.002023-05-236646Budget
7214280.002023-05-236616Budget
7262200.002023-05-236626Budget
14662319.002023-12-216664Actual
18802566.002024-04-216665Actual
2818473.002023-01-216636Actual
37169170.002025-09-206673Actual
7261205.002023-05-236626Actual
8480302.002023-06-236646Actual
2319200.002023-01-216663Budget
29036804.782025-01-2066213Actual
8910200.002023-06-236668Budget
1445236.932023-11-2066612Actual
31262173.182025-03-2266113Actual
12966211.002023-10-216646Actual
34811850.002025-07-216663Actual
23389142.252024-08-2066411Actual
2830592.002025-01-206626Actual
31914720.002025-04-216667Actual
6235200.002023-04-226646Budget
2545061.402024-10-2066511Actual
29870103.952025-02-1966211Actual
24190981.402024-09-196618Actual
20028214.002024-05-226666Actual
22626591.002024-08-206663Actual
32536443.002025-05-226663Actual

Generated 2025-12-20 16:13:47.486 UTC