[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9597280.002023-01-096646Budget
37490174.002025-03-116656Actual
7213394.002022-11-116616Actual
37019567.932025-02-0966613Actual
2049912.462023-11-1166112Actual
27856287.222024-06-1066113Actual
27233126.002024-06-106656Actual
6139120.002022-10-116626Actual
5812550.002022-10-116614Budget
8664550.002022-12-126617Budget
2715384.002024-06-106626Actual
29339638.002024-08-106615Actual
9780655.002023-01-096617Actual
2181414.732022-06-116668Actual
17144331.392023-08-116628Actual
353731290.502025-01-096618Actual
7729276.842022-11-116628Actual
1952732.672023-10-1166612Actual
3436877.362024-12-1166211Actual
134951173.002023-05-116613Actual
1523278.002022-06-116665Actual
2501294.002024-04-106646Actual
35083187.002025-01-096616Actual
2456822.042024-03-1066612Actual
7542746.002022-11-116617Actual
14974.002022-05-116673Actual
34869192.002025-01-096673Actual
1323880.002022-06-116614Actual
34811850.002025-01-096663Actual
7404100.002022-11-116656Budget

Generated 2025-06-10 05:51:07.294 UTC