[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296200.002022-06-256668Budget
35164183.002024-12-236646Actual
1749439.062023-07-2566612Actual
31023276.302024-08-2466311Actual
7357280.002022-10-256646Budget
10351316.002023-01-236664Actual
8853281.392022-11-256628Actual
32001511.702024-09-236628Actual
6750380.002022-10-256613Budget
6282125.002022-09-246656Actual
19970128.002023-10-256646Actual
198750.002022-04-246614Budget
3518100.002022-07-256673Budget
32749894.002024-10-246665Actual
30876463.212024-08-246628Actual
27856287.222024-05-2466113Actual
36081958.002025-01-236664Actual
2055646.502023-10-2566612Actual
33781960.002024-11-246664Actual
7262200.002022-10-256626Budget
22443155.022023-12-2366611Actual
30194567.932024-07-2466613Actual
284751098.002024-06-246617Actual
37169170.002025-02-226673Actual
2969280.002022-06-256666Budget
365231525.352025-01-236618Actual
10352480.002023-01-236664Budget
11552436.002023-02-226615Actual
34688287.222024-11-2466213Actual
1139445.002022-05-256613Actual

Generated 2025-05-25 02:12:23.315 UTC