[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-10-226646Budget
7214280.002023-05-246616Budget
3625380.002023-02-216664Budget
18802566.002024-04-226665Actual
35314615.002025-07-226667Actual
235961019.002024-09-206613Actual
1604280.002022-12-226616Budget
3058599.002025-03-236626Actual
38227705.002025-10-226613Actual
26467134.802024-11-2066311Actual
11226444.002023-09-216613Actual
20827518.002024-06-236615Actual
10352480.002023-08-226664Budget
20207613.212024-05-236628Actual
1643216.722024-01-2266212Actual
16025591.002024-01-226667Actual
1000200.002022-11-216628Budget
24660491.002024-10-216663Actual
1249273.002023-10-226673Actual
30789535.002025-03-236667Actual
8910200.002023-06-246668Budget
12741380.002023-10-226665Budget
15933150.002024-01-226666Actual
6092280.002023-04-236616Budget
10817280.002023-08-226666Budget
18146496.542024-03-236618Actual
365231525.352025-08-226618Actual
30876463.212025-03-236628Actual
26733352.142024-11-2066213Actual
29513203.002025-02-206646Actual

Generated 2025-12-21 20:31:34.750 UTC