[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38319114.002025-10-216673Actual
245378.212024-09-1966212Actual
21650464.002024-07-206663Actual
2392954.002024-09-196626Actual
1748280.002022-12-216646Budget
12966211.002023-10-216646Actual
12822280.002023-10-216616Budget
21000202.002024-06-226646Actual
28830372.042025-01-2066611Actual
20440134.802024-05-2266611Actual
21354113.532024-06-2266211Actual
33217641.202025-05-2266111Actual
8853281.392023-06-236628Actual
8854200.002023-06-236628Budget
2661429.482024-11-1966112Actual
6807164.002023-05-236663Actual
12918307.002023-10-216636Actual
24931209.002024-10-206616Actual
5064261.002023-03-236636Actual
36314331.002025-08-216646Actual
527149.002022-11-206626Actual
246261023.002024-10-206613Actual
10956380.002023-08-216667Budget
25162556.002024-10-206667Actual
21975332.002024-07-206636Actual
5542220.782023-03-236668Actual
12270281.392023-09-206668Actual
30406875.002025-03-226664Actual
33661602.002025-06-226663Actual
1582137.002024-01-216626Actual

Generated 2025-12-20 06:00:35.638 UTC