[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11942280.002023-09-206666Budget
9373401.002023-07-216665Actual
37580742.002025-09-206617Actual
3987205.002023-02-206646Actual
25070249.002024-10-206666Actual
8526218.002023-06-236656Actual
30909849.582025-03-226668Actual
2155920.972024-06-2266612Actual
38884552.612025-10-216668Actual
27444573.822024-12-206628Actual
1425043.312023-11-2066211Actual
35164183.002025-07-216646Actual
1734520.972024-02-2066511Actual
19830305.002024-05-226665Actual
2035376.292024-05-2266311Actual
1643216.722024-01-2166212Actual
12918307.002023-10-216636Actual
388231111.712025-10-216618Actual
25997153.002024-11-196616Actual
912970.002023-07-216673Budget
11144254.122023-08-216668Actual
24838307.002024-10-206615Actual
12412264.002023-10-216663Actual
292461326.002025-02-196614Actual
1701380.002022-12-216636Budget
2559934.802024-10-2066612Actual
256343.002022-11-206664Actual
1195200.002022-12-216663Budget
3239298.062023-01-216628Actual
17857311.002024-03-226616Actual

Generated 2025-12-21 03:55:46.651 UTC