[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12740354.002023-04-086665Actual
4686550.002022-09-086614Budget
1685394.002023-08-086626Actual
21468132.682023-12-0966611Actual
6188280.002022-10-086636Budget
12271200.002023-03-086668Budget
30996107.142024-09-0766211Actual
3843346.002022-08-086616Actual
9316380.002023-01-066615Budget
26351792.002024-05-076668Actual
12270281.392023-03-086668Actual
3297270.782022-07-096668Actual
297221290.502024-08-076618Actual
22952390.002024-02-066636Actual
19830305.002023-11-086665Actual
2297894.002024-02-066646Actual
9699177.002023-01-066666Actual
5015103.002022-09-086626Actual
4967280.002022-09-086616Budget
2392954.002024-03-076626Actual
7730200.002022-11-086628Budget
8527100.002022-12-096656Budget
37874199.702025-03-0866411Actual
10433480.002023-02-066615Budget
8335280.002022-12-096616Budget
17378178.422023-08-0866611Actual
33038875.002024-11-076667Actual
27645103.952024-06-0766511Actual
31262173.182024-09-0766113Actual
23128655.002024-02-066667Actual

Generated 2025-06-07 21:02:55.998 UTC