[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21708131.002024-07-196673Actual
3844280.002023-02-196616Budget
31262173.182025-03-2166113Actual
3296200.002023-01-206668Budget
9699177.002023-07-206666Actual
6236182.002023-04-216646Actual
10898480.002023-08-206617Budget
1139445.002022-12-206613Actual
6749532.002023-05-226613Actual
15011895.002023-12-206617Actual
14100645.032023-11-196618Actual
29218188.002025-02-186673Actual
16907179.002024-02-196646Actual
31823231.002025-04-206666Actual
26823628.002024-12-196613Actual
3436877.362025-06-2166211Actual
25997153.002024-11-186616Actual
1991687.002024-05-216626Actual
21736480.002024-07-196614Actual
37490174.002025-09-196656Actual
32835122.002025-05-216626Actual
11791380.002023-09-196636Budget
10956380.002023-08-206667Budget
38533402.002025-10-206616Actual
37992259.272025-09-1966112Actual
7358372.002023-05-226646Actual
18802566.002024-04-206665Actual
36783408.212025-08-2066611Actual
21381109.272024-06-2166311Actual
35164183.002025-07-206646Actual

Generated 2025-12-19 22:53:52.305 UTC