[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9781550.002023-01-056617Budget
23983125.002024-03-066646Actual
35314615.002025-01-056667Actual
10899491.002023-02-056617Actual
11412800.002023-03-076614Actual
10713177.002023-02-056646Actual
2715384.002024-06-066626Actual
32234381.622024-10-0666611Actual
1140380.002022-06-076613Budget
37580742.002025-03-076617Actual
6188280.002022-10-076636Budget
9968200.002023-01-056628Budget
7542746.002022-11-076617Actual
4500280.002022-09-076613Budget
2664735.872024-05-0666612Actual
33245266.722024-11-0666211Actual
1952732.672023-10-0766612Actual
7788293.512022-11-076668Actual
12741380.002023-04-076665Budget
2913100.002022-07-086656Budget
6749532.002022-11-076613Actual
12599524.002023-04-076664Actual
4418200.002022-08-076668Budget
12270281.392023-03-076668Actual
4968322.002022-09-076616Actual
39205558.222025-04-0766612Actual
23215435.942024-02-056628Actual
240080.002022-07-086673Budget
2202781.002024-01-056656Actual
33391178.422024-11-0666112Actual

Generated 2025-06-06 06:12:39.497 UTC