[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002022-08-076636Budget
12681480.002023-04-076615Budget
1522380.002022-06-076665Budget
6091265.002022-10-076616Actual
8113426.002022-12-086664Actual
18676389.002023-10-076614Actual
17236131.612023-08-0766111Actual
2441834.802024-03-0666511Actual
2333584.802024-02-0566211Actual
9317436.002023-01-056615Actual
2121442.002022-06-076628Actual
2447860.002022-07-086614Actual
28743336.942024-07-0766311Actual
2721310.002022-07-086616Actual
10956380.002023-02-056667Budget
31262173.182024-09-0666113Actual
30286430.002024-09-066663Actual
4035100.002022-08-076656Budget
2181414.732022-06-076668Actual
3377246.002022-08-076613Actual
5016100.002022-09-076626Budget
28219638.002024-07-076665Actual
5812550.002022-10-076614Budget
33511234.592024-11-0666113Actual
2399101.002022-07-086673Actual
6609352.602022-10-076628Actual
9781550.002023-01-056617Budget
34990712.002025-01-056615Actual
1433683.742023-05-0766611Actual
8384158.002022-12-086626Actual

Generated 2025-06-06 13:09:52.429 UTC