[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33272120.972025-05-2266311Actual
1024585.002023-08-216673Actual
34602395.452025-06-2266612Actual
26706173.182024-11-1966113Actual
26230851.002024-11-196667Actual
10294470.002023-08-216614Actual
2641364.002023-01-216665Actual
24131450.002024-09-196667Actual
3987205.002023-02-206646Actual
32034640.492025-04-216668Actual
38672319.002025-10-216666Actual
23128655.002024-08-206667Actual
26052239.002024-11-196636Actual
13887174.002023-11-206646Actual
13745442.002023-11-206665Actual
1640522.042024-01-2166112Actual
16733563.002024-02-206615Actual
15991513.002024-01-216617Actual
27067396.002024-12-206665Actual
2202781.002024-07-206656Actual
23983125.002024-09-196646Actual
29783734.432025-02-196668Actual
13213286.002023-10-216667Actual
32385201.262025-04-2166113Actual
3941280.002023-02-206636Budget
25249407.152024-10-206628Actual
4827480.002023-03-236615Budget
18676389.002024-04-216614Actual
913068.002023-07-216673Actual
30558287.002025-03-226616Actual

Generated 2025-12-21 03:42:54.172 UTC