[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6749532.002023-05-236613Actual
12600480.002023-10-216664Budget
31289294.242025-03-2266213Actual
3296200.002023-01-216668Budget
31320567.932025-03-2266613Actual
27181447.002024-12-206636Actual
32622968.002025-05-226614Actual
1604280.002022-12-216616Budget
18265218.852024-03-2266111Actual
32326389.062025-04-2166612Actual
2143530.552024-06-2266511Actual
10817280.002023-08-216666Budget
4558178.002023-03-236663Actual
2865305.002023-01-216646Actual
11225380.002023-09-206613Budget
12539560.002023-10-216614Actual
37197687.002025-09-206614Actual
1643216.722024-01-2166212Actual
29750511.702025-02-196628Actual
5623420.002023-04-226613Actual
37733981.402025-09-206668Actual
1582137.002024-01-216626Actual
6609352.602023-04-226628Actual
8336261.002023-06-236616Actual
36988441.612025-08-2166213Actual
2664735.872024-11-1966612Actual
32412374.942025-04-2166213Actual
8910200.002023-06-236668Budget
23750331.002024-09-196664Actual
35024549.002025-07-216665Actual

Generated 2025-12-20 21:53:28.085 UTC