[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35024549.002025-07-216665Actual
11472546.002023-09-206664Actual
5684200.002023-04-226663Budget
38053503.962025-09-2066612Actual
2448750.002023-01-216614Budget
19057540.002024-04-216617Actual
35871574.952025-07-2166613Actual
1701380.002022-12-216636Budget
17938137.002024-03-226646Actual
18174429.882024-03-226628Actual
191501031.402024-04-216618Actual
37874199.702025-09-2066411Actual
15735245.002024-01-216665Actual
38588336.002025-10-216636Actual
6282125.002023-04-226656Actual
35138452.002025-07-216636Actual
9838380.002023-07-216667Budget
33245266.722025-05-2266211Actual
3517112.002023-02-206673Actual
37992259.272025-09-2066112Actual
12270281.392023-09-206668Actual
35812197.752025-07-2166113Actual
9597280.002023-07-216646Budget
12918307.002023-10-216636Actual
22805360.002024-08-206615Actual
15104713.222023-12-216618Actual
16881408.002024-02-206636Actual
1999695.002024-05-226656Actual
8055650.002023-06-236614Budget
28629792.002025-01-206668Actual

Generated 2025-12-20 18:44:08.352 UTC