[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4967280.002023-03-256616Budget
1381380.002022-12-236664Budget
13650443.002023-11-226664Actual
31823231.002025-04-236666Actual
22592887.002024-08-226613Actual
1625968.852024-01-2366311Actual
23389142.252024-08-2266411Actual
2545061.402024-10-2266511Actual
4557200.002023-03-256663Budget
21113664.002024-06-246617Actual
206141092.002024-06-246613Actual
21326118.852024-06-2466111Actual
38588336.002025-10-236636Actual
24009144.002024-09-216656Actual
18768411.002024-04-236615Actual
1527975.232023-12-2366311Actual
10166200.002023-08-236663Budget
212061137.472024-06-246618Actual
13913137.002023-11-226656Actual
32594167.002025-05-246673Actual
5869338.002023-04-246664Actual
34777916.002025-07-236613Actual
1382491.002022-12-236664Actual
4827480.002023-03-256615Budget
2495839.002024-10-226626Actual
1140380.002022-12-236613Budget
36842247.572025-08-2366112Actual
1746416.722024-02-2266212Actual
4093200.002023-02-226666Budget
3687075.232025-08-2366212Actual
16965172.002024-02-226666Actual
6340200.002023-04-246666Budget

Generated 2025-12-22 10:40:26.139 UTC