[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25482160.342024-10-2066611Actual
1935550.002022-12-216617Budget
5811546.002023-04-226614Actual
16733563.002024-02-206615Actual
32715791.002025-05-226615Actual
2292447.002024-08-206626Actual
19944218.002024-05-226636Actual
7213394.002023-05-236616Actual
18916230.002024-04-216636Actual
10293550.002023-08-216614Budget
19704621.002024-05-226614Actual
12540550.002023-10-216614Budget
1139445.002022-12-216613Actual
33391178.422025-05-2266112Actual
34869192.002025-07-216673Actual
16145505.642024-01-216668Actual
256343.002022-11-206664Actual
29513203.002025-02-196646Actual
25070249.002024-10-206666Actual
27477348.062024-12-206668Actual
13213286.002023-10-216667Actual
341281314.002025-06-226617Actual
11613380.002023-09-206665Budget
9502138.002023-07-216626Actual
1937961.402024-04-2166511Actual
22270287.452024-07-206668Actual
33987256.002025-06-226636Actual
29870103.952025-02-1966211Actual
18861137.002024-04-216616Actual
5543200.002023-03-236668Budget

Generated 2025-12-20 21:15:06.210 UTC