[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 30  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8853281.392022-12-166628Actual
35871574.952025-01-1366613Actual
5435480.002022-09-156618Budget
1196313.002022-06-156663Actual
353731290.502025-01-136618Actual
1522380.002022-06-156665Budget
17023524.002023-08-156617Actual
528100.002022-05-156626Budget
36902488.002025-02-1366612Actual
2448750.002022-07-166614Budget
9178650.002023-01-136614Budget
2152730.552023-12-1666112Actual
3565590.002022-08-156614Actual
6340200.002022-10-156666Budget
6480380.002022-10-156667Budget
800870.002022-12-166673Budget
7870380.002022-12-166613Budget
15104713.222023-06-156618Actual
3843346.002022-08-156616Actual
7405113.002022-11-156656Actual
2776546.502024-06-1466212Actual
8854200.002022-12-166628Budget
6236182.002022-10-156646Actual
29160640.002024-08-146663Actual
3687075.232025-02-1366212Actual

Generated 2025-06-14 07:51:03.465 UTC