[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002023-01-246615Budget
6140100.002023-04-256626Budget
951782.912022-11-236618Actual
10351316.002023-08-246664Actual
29663436.002025-02-226667Actual
1837435.872024-03-2566511Actual
33932336.002025-06-256616Actual
2504305.002023-01-246664Actual
9453404.002023-07-246616Actual
32889270.002025-05-256646Actual
34249738.972025-06-256628Actual
30665108.002025-03-256656Actual
7358372.002023-05-266646Actual
31289294.242025-03-2566213Actual
29842442.262025-02-2266111Actual
3436877.362025-06-2566211Actual
1747372.002022-12-246646Actual
37700872.312025-09-236628Actual
28568869.282025-01-236618Actual
9780655.002023-07-246617Actual
10027200.002023-07-246668Budget
10617100.002023-08-246626Budget
1934483.002022-12-246617Actual
22357124.172024-07-2366211Actual
33005943.002025-05-256617Actual
19704621.002024-05-256614Actual
2121442.002022-12-246628Actual
16612218.002024-02-236673Actual
38560147.002025-10-246626Actual
2202781.002024-07-236656Actual

Generated 2025-12-23 16:59:53.559 UTC