[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8992380.002023-01-086613Budget
21408149.702023-12-1166411Actual
22329125.232024-01-0866111Actual
18087400.002023-09-106667Actual
2436481.612024-03-0966311Actual
14721458.002023-06-106615Actual
29750511.702024-08-096628Actual
31684407.002024-10-096616Actual
22712584.002024-02-086614Actual
5683169.002022-10-106663Actual
127566.002022-06-106673Actual
38730626.002025-04-106617Actual
1746416.722023-08-1066212Actual
17705431.002023-09-106664Actual
35110137.002025-01-086626Actual
20974288.002023-12-116636Actual
1701380.002022-06-106636Budget
6188280.002022-10-106636Budget
5684200.002022-10-106663Budget
28629792.002024-07-106668Actual
1846622.042023-09-1066112Actual
21000202.002023-12-116646Actual
8910200.002022-12-116668Budget
2456822.042024-03-0966612Actual
13400200.002023-04-106668Budget
5950480.002022-10-106615Budget
37383265.002025-03-106616Actual
35138452.002025-01-086636Actual
10818223.002023-02-086666Actual
2542386.932024-04-0966411Actual

Generated 2025-06-09 04:06:00.172 UTC