[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501294.002024-10-206646Actual
318811160.002025-04-216617Actual
9316380.002023-07-216615Budget
1832096.512024-03-2266311Actual
32749894.002025-05-226665Actual
39205558.222025-10-2166612Actual
2180200.002022-12-216668Budget
10489560.002023-08-216665Actual
1937961.402024-04-2166511Actual
12271200.002023-09-206668Budget
2392954.002024-09-196626Actual
26915283.002024-12-206673Actual
28333505.002025-01-206636Actual
12540550.002023-10-216614Budget
21650464.002024-07-206663Actual
688870.002023-05-236673Budget
27233126.002024-12-206656Actual
36020185.002025-08-216673Actual
8479280.002023-06-236646Budget
13861210.002023-11-206636Actual
284751098.002025-01-206617Actual
32326389.062025-04-2166612Actual
27737412.472024-12-2066112Actual
8114480.002023-06-236664Budget
4746327.002023-03-236664Actual
23128655.002024-08-206667Actual
2143530.552024-06-2266511Actual
11693416.002023-09-206616Actual
31823231.002025-04-216666Actual
30406875.002025-03-226664Actual

Generated 2025-12-20 05:20:16.282 UTC