[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 30  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829331.612023-09-1266211Actual
3941280.002022-08-126636Budget
2049912.462023-11-1266112Actual
38053503.962025-03-1266612Actual
2644063.532024-05-1166211Actual
4637127.002022-09-126673Actual
7074380.002022-11-126615Budget
19889172.002023-11-126616Actual
38112392.492025-03-1266113Actual
25128677.002024-04-116617Actual
30136287.222024-08-1166113Actual
6091265.002022-10-126616Actual
1136370.002023-03-126673Budget
19091637.002023-10-126667Actual
6420380.002022-10-126617Budget
30789535.002024-09-116667Actual
28065188.002024-07-126673Actual
18768411.002023-10-126615Actual
5354380.002022-09-126667Budget
11145200.002023-02-106668Budget

Generated 2025-06-11 06:03:44.065 UTC