[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2559934.802024-10-2066612Actual
5297320.002023-03-236617Actual
5764100.002023-04-226673Budget
36314331.002025-08-216646Actual
1525232.672023-12-2166211Actual
39205558.222025-10-2166612Actual
5870380.002023-04-226664Budget
35962674.002025-08-216663Actual
3058599.002025-03-226626Actual
33781960.002025-06-226664Actual
7730200.002023-05-236628Budget
3762380.002023-02-206665Budget
27035791.002024-12-206615Actual
6480380.002023-04-226667Budget
11791380.002023-09-206636Budget
9781550.002023-07-216617Budget
12821312.002023-10-216616Actual
35721150.762025-07-2166212Actual
33217641.202025-05-2266111Actual
9780655.002023-07-216617Actual
15901195.002024-01-216656Actual
22151473.002024-07-206667Actual
8911211.692023-06-236668Actual
26976700.002024-12-206664Actual
12411200.002023-10-216663Budget
18999182.002024-04-216666Actual
16204210.342024-01-2166111Actual
3843346.002023-02-206616Actual
7261205.002023-05-236626Actual
8254414.002023-06-236665Actual

Generated 2025-12-20 23:59:06.805 UTC