[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 188  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002023-08-046656Budget
2180200.002023-01-046668Budget
22411142.252024-08-0366411Actual
37231928.002025-10-046664Actual
17964116.002024-04-056656Actual
2040775.232024-06-0566511Actual
36671257.152025-09-0466211Actual
8056808.002023-07-076614Actual
127566.002023-01-046673Actual
32863314.002025-06-056636Actual
35024549.002025-08-046665Actual
11790473.002023-10-046636Actual
29218188.002025-03-056673Actual
1795100.002023-01-046656Budget
22384151.832024-08-0366311Actual
36174468.002025-09-046665Actual
11144254.122023-09-046668Actual
2585380.002023-02-046615Budget
22684196.002024-09-036673Actual
1896866.002024-05-056656Actual
22151473.002024-08-036667Actual
30697270.002025-04-056666Actual
14304111.402023-12-0466411Actual
25396107.142024-11-0366311Actual
14161531.392023-12-046668Actual
1188574.002023-10-046656Actual
37700872.312025-10-046628Actual
13745442.002023-12-046665Actual
18347128.422024-04-0566411Actual
7262200.002023-06-066626Budget

Generated 2026-01-04 03:25:24.540 UTC