[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9780655.002023-01-086617Actual
240080.002022-07-116673Budget
9700280.002023-01-086666Budget
2155920.972023-12-1166612Actual
33569517.052024-11-0966613Actual
33125531.392024-11-096628Actual
14895103.002023-06-106646Actual
3240200.002022-07-116628Budget
38730626.002025-04-106617Actual
8383200.002022-12-116626Budget
365231525.352025-02-086618Actual
4361461.702022-08-106628Actual
6339156.002022-10-106666Actual
6340200.002022-10-106666Budget
11085200.002023-02-086628Budget
18206496.542023-09-106668Actual
23036209.002024-02-086666Actual
2194794.002024-01-086626Actual
2032640.122023-11-1066211Actual
19796660.002023-11-106615Actual
21617637.002024-01-086613Actual
576426.002022-05-106636Actual
25282393.512024-04-096668Actual
37522287.002025-03-106666Actual
1849848.632023-09-1066612Actual
22897213.002024-02-086616Actual
37490174.002025-03-106656Actual
14304111.402023-05-1066411Actual
20706143.002023-12-116673Actual
913068.002023-01-086673Actual

Generated 2025-06-09 12:44:39.849 UTC