[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13745442.002023-11-206665Actual
11790473.002023-09-206636Actual
5215200.002023-03-236666Budget
1788479.002024-03-226626Actual
9839234.002023-07-216667Actual
3192380.002023-01-216618Budget
30163446.872025-02-1966213Actual
999231.392022-11-206628Actual
4500280.002023-03-236613Budget
39205558.222025-10-2166612Actual
2501294.002024-10-206646Actual
2441834.802024-09-1966511Actual
8724380.002023-06-236667Budget
14869357.002023-12-216636Actual
22411142.252024-07-2066411Actual
10817280.002023-08-216666Budget
30194567.932025-02-1966613Actual
14100645.032023-11-206618Actual
23215435.942024-08-206628Actual
7681628.372023-05-236618Actual
37847312.472025-09-2066311Actual
35024549.002025-07-216665Actual
14039671.002023-11-206667Actual
30996107.142025-03-2266211Actual
37580742.002025-09-206617Actual
30286430.002025-03-226663Actual
18676389.002024-04-216614Actual
360481486.002025-08-216614Actual
12919380.002023-10-216636Budget
6188280.002023-04-226636Budget

Generated 2025-12-20 22:45:44.585 UTC