[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37410141.002025-09-206626Actual
27797364.602024-12-2066612Actual
16346151.832024-01-2166611Actual
29373437.002025-02-196665Actual
21234475.332024-06-226628Actual
16554527.002024-02-206663Actual
4233420.002023-02-206667Actual
6808200.002023-05-236663Budget
6189331.002023-04-226636Actual
23983125.002024-09-196646Actual
37169170.002025-09-206673Actual
27645103.952024-12-2066511Actual
26467134.802024-11-1966311Actual
17644141.002024-03-226673Actual
28596705.642025-01-206628Actual
1701380.002022-12-216636Budget
7311242.002023-05-236636Actual
3940222.002023-02-206636Actual
3941280.002023-02-206636Budget
8055650.002023-06-236614Budget
2320229.002023-01-216663Actual
1947015.652024-04-2166112Actual
1993522.002022-12-216667Actual
1323880.002022-12-216614Actual
1896866.002024-04-216656Actual
16674266.002024-02-206664Actual
3891170.002023-02-206626Actual
13013165.002023-10-216656Actual
19830305.002024-05-226665Actual
33038875.002025-05-226667Actual

Generated 2025-12-20 09:17:48.277 UTC