[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8479280.002022-12-126646Budget
28065188.002024-07-116673Actual
32093428.432024-10-1066111Actual
9781550.002023-01-096617Budget
5684200.002022-10-116663Budget
15849168.002023-07-126636Actual
296291345.002024-08-106617Actual
9551280.002023-01-096636Budget
4886293.002022-09-116665Actual
22059302.002024-01-096666Actual
13650443.002023-05-116664Actual
27645103.952024-06-1066511Actual
34602395.452024-12-1166612Actual
23750331.002024-03-106664Actual
3565590.002022-08-116614Actual
30136287.222024-08-1066113Actual
528100.002022-05-116626Budget
37874199.702025-03-1166411Actual
19704621.002023-11-116614Actual
28743336.942024-07-1166311Actual
2122200.002022-06-116628Budget
33840492.002024-12-116615Actual
1837435.872023-09-1166511Actual
26554143.312024-05-1066611Actual
32835122.002024-11-106626Actual
37490174.002025-03-116656Actual
22001232.002024-01-096646Actual
37383265.002025-03-116616Actual
6010535.002022-10-116665Actual
20860553.002023-12-126665Actual

Generated 2025-06-10 13:05:38.786 UTC