[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-12-2266611Actual
23248545.032024-08-216668Actual
27564162.462024-12-2166211Actual
3191738.972023-01-226618Actual
38112392.492025-09-2166113Actual
3707480.002023-02-216615Budget
7542746.002023-05-246617Actual
30194567.932025-02-2066613Actual
2035376.292024-05-2366311Actual
1460191.002023-12-226673Actual
20734505.002024-06-236614Actual
15701485.002024-01-226615Actual
7870380.002023-06-246613Budget
32148177.362025-04-2266311Actual
39085333.742025-10-2266611Actual
1024585.002023-08-226673Actual
21381109.272024-06-2366311Actual
34340619.922025-06-2366111Actual
18888106.002024-04-226626Actual
195851173.002024-05-236613Actual
576426.002022-11-216636Actual
16112613.212024-01-226628Actual
8854200.002023-06-246628Budget
5015103.002023-03-246626Actual
21267290.482024-06-236668Actual
26857716.002024-12-216663Actual
14161531.392023-11-216668Actual
2032640.122024-05-2366211Actual
11942280.002023-09-216666Budget
10666468.002023-08-226636Actual

Generated 2025-12-21 04:08:58.921 UTC