[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212061137.472024-07-076618Actual
6669200.002023-05-076668Budget
9967414.732023-08-056628Actual
14629376.002024-01-056614Actual
35493422.042025-08-0566111Actual
35575249.702025-08-0566411Actual
15933150.002024-02-056666Actual
12411200.002023-11-056663Budget
38053503.962025-10-0566612Actual
21113664.002024-07-076617Actual
5950480.002023-05-076615Budget
33391178.422025-06-0666112Actual
1463380.002023-01-056615Budget
32293208.212025-05-0666112Actual
297221290.502025-03-066618Actual
360481486.002025-09-056614Actual
2891761.402025-02-0466212Actual
13913137.002023-12-056656Actual
34897950.002025-08-056614Actual
8991305.002023-08-056613Actual
2350717.782024-09-0466112Actual
19091637.002024-05-066667Actual
727280.002022-12-056666Budget
1000200.002022-12-056628Budget
10569280.002023-09-056616Budget
999231.392022-12-056628Actual
4419290.482023-03-076668Actual
12680434.002023-11-056615Actual
6236182.002023-05-076646Actual
7928200.002023-07-086663Budget

Generated 2026-01-04 18:34:42.951 UTC