[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 30  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8664550.002022-12-136617Budget
623216.002022-05-126646Actual
1323880.002022-06-126614Actual
23688141.002024-03-116673Actual
35138452.002025-01-106636Actual
27856287.222024-06-1166113Actual
15224152.892023-06-1266111Actual
12600480.002023-04-126664Budget
22151473.002024-01-106667Actual
7869390.002022-12-136613Actual
1603260.002022-06-126616Actual
15849168.002023-07-136636Actual
31320567.932024-09-1166613Actual
32863314.002024-11-116636Actual
1999695.002023-11-126656Actual
22411142.252024-01-1066411Actual
8113426.002022-12-136664Actual
9700280.002023-01-106666Budget
19704621.002023-11-126614Actual
9699177.002023-01-106666Actual
2032640.122023-11-1266211Actual
8992380.002023-01-106613Budget
37792344.382025-03-1266111Actual
30499657.002024-09-116665Actual
7262200.002022-11-126626Budget
10433480.002023-02-106615Budget
8805763.222022-12-136618Actual
9919480.002023-01-106618Budget

Generated 2025-06-11 03:49:05.379 UTC