[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3395959.002024-12-116626Actual
7310280.002022-11-116636Budget
28417312.002024-07-116666Actual
23957193.002024-03-106636Actual
30613225.002024-09-106636Actual
1652100.002022-06-116626Budget
35693236.932025-01-0966112Actual
671100.002022-05-116656Budget
24872374.002024-04-106665Actual
11941322.002023-03-116666Actual
18916230.002023-10-116636Actual
9235480.002023-01-096664Budget
33511234.592024-11-1066113Actual
17552786.002023-09-116613Actual
2640380.002022-07-126665Budget
7311242.002022-11-116636Actual
20028214.002023-11-116666Actual
33217641.202024-11-1066111Actual
17177393.512023-08-116668Actual
8910200.002022-12-126668Budget
9501200.002023-01-096626Budget
14953180.002023-06-116666Actual
8911211.692022-12-126668Actual
37792344.382025-03-1166111Actual
12822280.002023-04-116616Budget
28278436.002024-07-116616Actual
11741100.002023-03-116626Budget
6993480.002022-11-116664Budget
5764100.002022-10-116673Budget
1249273.002023-04-116673Actual

Generated 2025-06-10 20:11:07.708 UTC