[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28219638.002025-01-206665Actual
3782063.532025-09-2066211Actual
999231.392022-11-206628Actual
36314331.002025-08-216646Actual
25997153.002024-11-196616Actual
7928200.002023-06-236663Budget
4093200.002023-02-206666Budget
21468132.682024-06-2266611Actual
33272120.972025-05-2266311Actual
22001232.002024-07-206646Actual
19796660.002024-05-226615Actual
27477348.062024-12-206668Actual
2602464.002024-11-196626Actual
22443155.022024-07-2066611Actual
17964116.002024-03-226656Actual
38560147.002025-10-216626Actual
29513203.002025-02-196646Actual
6609352.602023-04-226628Actual
68200.002022-11-206663Actual
5684200.002023-04-226663Budget
8383200.002023-06-236626Budget
4174531.002023-02-206617Actual
8806480.002023-06-236618Budget
10294470.002023-08-216614Actual
12022480.002023-09-206617Budget
1139445.002022-12-216613Actual
29459105.002025-02-196626Actual
1646222.042024-01-2166612Actual
39291646.882025-10-2166213Actual
13072280.002023-10-216666Budget

Generated 2025-12-20 13:56:42.472 UTC