[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10027200.002023-01-096668Budget
12540550.002023-04-116614Budget
38998242.252025-04-1166311Actual
913068.002023-01-096673Actual
330971273.832024-11-106618Actual
3437200.002022-08-116663Budget
33391178.422024-11-1066112Actual
31470191.002024-10-106673Actual
365231525.352025-02-096618Actual
12411200.002023-04-116663Budget
18861137.002023-10-116616Actual
8432325.002022-12-126636Actual
2392954.002024-03-106626Actual
21234475.332023-12-126628Actual
688767.002022-11-116673Actual
31625766.002024-10-106665Actual
32001511.702024-10-106628Actual
296291345.002024-08-106617Actual
25341143.312024-04-1066111Actual
12351380.002023-04-116613Budget
6188280.002022-10-116636Budget
34013256.002024-12-116646Actual
7074380.002022-11-116615Budget
22746261.002024-02-096664Actual
12870105.002023-04-116626Actual
35721150.762025-01-0966212Actual
9178650.002023-01-096614Budget
37613600.002025-03-116667Actual
37324627.002025-03-116665Actual
2585380.002022-07-126615Budget

Generated 2025-06-10 09:29:46.538 UTC