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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000200.002022-11-206628Budget
29280710.002025-02-196664Actual
34602395.452025-06-2266612Actual
4638100.002023-03-236673Budget
10898480.002023-08-216617Budget
198750.002022-11-206614Budget
212061137.472024-06-226618Actual
15701485.002024-01-216615Actual
33661602.002025-06-226663Actual
20648565.002024-06-226663Actual
2866280.002023-01-216646Budget
34569170.982025-06-2266212Actual
1543029.482023-12-2166612Actual
3987205.002023-02-206646Actual
27797364.602024-12-2066612Actual
8806480.002023-06-236618Budget
5763122.002023-04-226673Actual
17644141.002024-03-226673Actual
34990712.002025-07-216615Actual
12600480.002023-10-216664Budget
35839562.672025-07-2166213Actual
19057540.002024-04-216617Actual
11791380.002023-09-206636Budget
21026128.002024-06-226656Actual
2392954.002024-09-196626Actual
34811850.002025-07-216663Actual
296291345.002025-02-196617Actual
37522287.002025-09-206666Actual
14953180.002023-12-216666Actual
28385143.002025-01-206656Actual

Generated 2025-12-20 20:59:23.357 UTC