[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11552436.002023-03-116615Actual
12965200.002023-04-116646Budget
2441834.802024-03-1066511Actual
1522380.002022-06-116665Budget
16612218.002023-08-116673Actual
13806275.002023-05-116616Actual
29459105.002024-08-106626Actual
19889172.002023-11-116616Actual
32749894.002024-11-106665Actual
1383381.002023-05-116626Actual
38139531.092025-03-1166213Actual
2715384.002024-06-106626Actual
2503380.002022-07-126664Budget
336271190.002024-12-116613Actual
2194794.002024-01-096626Actual
30996107.142024-09-1066211Actual
18709346.002023-10-116664Actual
14100645.032023-05-116618Actual
35693236.932025-01-0966112Actual
36372162.002025-02-096666Actual
13072280.002023-04-116666Budget
35962674.002025-02-096663Actual
23004153.002024-02-096656Actual
35812197.752025-01-0966113Actual
10107380.002023-02-096613Budget
4362200.002022-08-116628Budget
38381690.002025-04-116664Actual
25249407.152024-04-106628Actual
952380.002022-05-116618Budget
19178554.122023-10-116628Actual

Generated 2025-06-10 05:13:57.136 UTC