[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002024-04-256636Actual
11412800.002023-09-246614Actual
9177400.002023-07-256614Actual
9551280.002023-07-256636Budget
12919380.002023-10-256636Budget
27883566.172024-12-2466213Actual
15580185.002024-01-256673Actual
22897213.002024-08-246616Actual
20974288.002024-06-266636Actual
2503380.002023-01-256664Budget
7214280.002023-05-276616Budget
16640355.002024-02-246614Actual
23128655.002024-08-246667Actual
19178554.122024-04-256628Actual
3378280.002023-02-246613Budget
7682480.002023-05-276618Budget
6481554.002023-04-266667Actual
36842247.572025-08-2566112Actual
1795100.002022-12-256656Budget
3191738.972023-01-256618Actual
12211200.002023-09-246628Budget
36584772.312025-08-256668Actual
7927222.002023-06-276663Actual
8335280.002023-06-276616Budget
3626369.002023-02-246664Actual
269431375.002024-12-246614Actual
28278436.002025-01-246616Actual
13212380.002023-10-256667Budget
18676389.002024-04-256614Actual
35634253.962025-07-2566611Actual

Generated 2025-12-24 07:53:29.440 UTC