[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12600480.002023-04-076664Budget
6609352.602022-10-076628Actual
3675295.442025-02-0566511Actual
1522380.002022-06-076665Budget
1795100.002022-06-076656Budget
36961301.262025-02-0566113Actual
11144254.122023-02-056668Actual
2776546.502024-06-0666212Actual
951782.912022-05-076618Actual
29539132.002024-08-066656Actual
38227705.002025-04-076613Actual
31711109.002024-10-066626Actual
5811546.002022-10-076614Actual
2250210.332024-01-0566112Actual
28126578.002024-07-076664Actual
8853281.392022-12-086628Actual
727280.002022-05-076666Budget
13294480.002023-04-076618Budget
9177400.002023-01-056614Actual
26857716.002024-06-066663Actual
2049912.462023-11-0766112Actual
24040253.002024-03-066666Actual
35575249.702025-01-0566411Actual
38884552.612025-04-076668Actual
4499315.002022-09-076613Actual
2879759.272024-07-0766511Actual
2319200.002022-07-086663Budget
15132342.002023-06-076628Actual
315911105.002024-10-066615Actual
30996107.142024-09-0666211Actual

Generated 2025-06-06 11:28:57.334 UTC