[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255380.002022-11-206664Budget
33158519.272025-05-226668Actual
15735245.002024-01-216665Actual
37933475.242025-09-2066611Actual
30968326.302025-03-2266111Actual
29373437.002025-02-196665Actual
3940222.002023-02-206636Actual
12351380.002023-10-216613Budget
33005943.002025-05-226617Actual
35110137.002025-07-216626Actual
1747372.002022-12-216646Actual
2830592.002025-01-206626Actual
3626085.002025-08-216626Actual
6750380.002023-05-236613Budget
24391109.272024-09-1966411Actual
16933132.002024-02-206656Actual
36174468.002025-08-216665Actual
3987205.002023-02-206646Actual
13945186.002023-11-206666Actual
9454280.002023-07-216616Budget
38319114.002025-10-216673Actual
36081958.002025-08-216664Actual
29513203.002025-02-196646Actual
8583280.002023-06-236666Budget
2610495.002024-11-196656Actual
728285.002022-11-206666Actual
12352420.002023-10-216613Actual
18146496.542024-03-226618Actual
2152730.552024-06-2266112Actual
3626369.002023-02-206664Actual

Generated 2025-12-20 17:02:57.363 UTC