[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12023334.002023-09-206617Actual
12271200.002023-09-206668Budget
20706143.002024-06-226673Actual
34281496.542025-06-226668Actual
2584298.002023-01-216615Actual
36698320.982025-08-2166311Actual
5016100.002023-03-236626Budget
36902488.002025-08-2166612Actual
38347743.002025-10-216614Actual
2495839.002024-10-206626Actual
30344221.002025-03-226673Actual
33781960.002025-06-226664Actual
36725262.472025-08-2166411Actual
31625766.002025-04-216665Actual
34249738.972025-06-226628Actual
35521209.272025-07-2166211Actual
5015103.002023-03-236626Actual
261961201.002024-11-196617Actual
11086281.392023-08-216628Actual
35083187.002025-07-216616Actual
2715384.002024-12-206626Actual
728285.002022-11-206666Actual
8114480.002023-06-236664Budget
2250210.332024-07-2066112Actual
36988441.612025-08-2166213Actual
6283100.002023-04-226656Budget
25162556.002024-10-206667Actual
2830592.002025-01-206626Actual
7869390.002023-06-236613Actual
27678235.872024-12-2066611Actual

Generated 2025-12-20 10:18:57.614 UTC