[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1439525.232023-05-1466112Actual
5215200.002022-09-146666Budget
7310280.002022-11-146636Budget
7927222.002022-12-156663Actual
9839234.002023-01-126667Actual
21468132.682023-12-1566611Actual
17705431.002023-09-146664Actual
2055646.502023-11-1466612Actual
2121442.002022-06-146628Actual
11144254.122023-02-126668Actual
2202781.002024-01-126656Actual
17764356.002023-09-146615Actual
15224152.892023-06-1466111Actual
2969280.002022-07-156666Budget
14974.002022-05-146673Actual
951782.912022-05-146618Actual
17116620.792023-08-146618Actual
7132480.002022-11-146665Budget
29218188.002024-08-136673Actual
24660491.002024-04-136663Actual
6092280.002022-10-146616Budget
1024585.002023-02-126673Actual
15165475.332023-06-146668Actual
6935650.002022-11-146614Budget
15339128.422023-06-1466611Actual
7404100.002022-11-146656Budget
5016100.002022-09-146626Budget
32536443.002024-11-136663Actual
26823628.002024-06-136613Actual
341281314.002024-12-146617Actual

Generated 2025-06-14 02:00:45.517 UTC