[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442210.332023-05-1766212Actual
338400.002022-05-176615Actual
1543029.482023-06-1766612Actual
14814203.002023-06-176616Actual
9236582.002023-01-156664Actual
212061137.472023-12-186618Actual
18407116.722023-09-1766611Actual
2448750.002022-07-186614Budget
2501294.002024-04-166646Actual
23750331.002024-03-166664Actual
14895103.002023-06-176646Actual
16612218.002023-08-176673Actual
18942172.002023-10-176646Actual
1992480.002022-06-176667Budget
23902361.002024-03-166616Actual
7543550.002022-11-176617Budget
5158158.002022-09-176656Actual
7404100.002022-11-176656Budget
37410141.002025-03-176626Actual
11613380.002023-03-176665Budget
12821312.002023-04-176616Actual
6807164.002022-11-176663Actual
35521209.272025-01-1566211Actual
24746506.002024-04-166614Actual
13071223.002023-04-176666Actual
3675295.442025-02-1566511Actual
12211200.002023-03-176628Budget
37324627.002025-03-176665Actual
2319200.002022-07-186663Budget
1849848.632023-09-1766612Actual

Generated 2025-06-16 15:52:48.201 UTC