[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2180200.002022-12-216668Budget
3790159.272025-09-2066511Actual
800768.002023-06-236673Actual
9236582.002023-07-216664Actual
16612218.002024-02-206673Actual
1685394.002024-02-206626Actual
1640522.042024-01-2166112Actual
29571333.002025-02-196666Actual
2447860.002023-01-216614Actual
5763122.002023-04-226673Actual
11790473.002023-09-206636Actual
2261410.002023-01-216613Actual
2250210.332024-07-2066112Actual
28065188.002025-01-206673Actual
3843346.002023-02-206616Actual
34541430.552025-06-2266112Actual
13887174.002023-11-206646Actual
10488380.002023-08-216665Budget
33661602.002025-06-226663Actual
165179.002022-12-216626Actual
27323850.002024-12-206617Actual
16733563.002024-02-206615Actual
23750331.002024-09-196664Actual
31412410.002025-04-216663Actual
913068.002023-07-216673Actual
14974.002022-11-206673Actual
38884552.612025-10-216668Actual
10166200.002023-08-216663Budget
33932336.002025-06-226616Actual
3192380.002023-01-216618Budget

Generated 2025-12-20 05:05:20.425 UTC