[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4175380.002022-08-126617Budget
29897235.872024-08-1166311Actual
1024585.002023-02-106673Actual
280931002.002024-07-126614Actual
33719276.002024-12-126673Actual
2353829.482024-02-1066612Actual
31170174.172024-09-1166212Actual
15901195.002023-07-136656Actual
3058599.002024-09-116626Actual
29783734.432024-08-116668Actual
1685394.002023-08-126626Actual
336271190.002024-12-126613Actual
33217641.202024-11-1166111Actual
28596705.642024-07-126628Actual
27973630.002024-07-126613Actual
24250455.642024-03-116668Actual
11791380.002023-03-126636Budget
9050215.002023-01-106663Actual
1523278.002022-06-126665Actual
31262173.182024-09-1166113Actual
26319511.702024-05-116628Actual
22952390.002024-02-106636Actual
1196313.002022-06-126663Actual
24040253.002024-03-116666Actual
67200.002022-05-126663Budget
27233126.002024-06-116656Actual
7928200.002022-12-136663Budget
3843346.002022-08-126616Actual
16965172.002023-08-126666Actual
5543200.002022-09-126668Budget

Generated 2025-06-11 04:09:01.243 UTC