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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002023-03-276666Budget
6340200.002023-04-266666Budget
12164480.002023-09-246618Budget
2536934.802024-10-2466211Actual
14543660.002023-12-256663Actual
26976700.002024-12-246664Actual
38971219.912025-10-2566211Actual
36725262.472025-08-2566411Actual
10817280.002023-08-256666Budget
6339156.002023-04-266666Actual
25221637.462024-10-246618Actual
1734520.972024-02-2466511Actual
35839562.672025-07-2566213Actual
34281496.542025-06-266668Actual
1543029.482023-12-2566612Actual
37197687.002025-09-246614Actual
27126237.002024-12-246616Actual
6935650.002023-05-276614Budget
2181414.732022-12-256668Actual
22270287.452024-07-246668Actual
28716107.142025-01-2466211Actual
26857716.002024-12-246663Actual
19411178.422024-04-2566611Actual
3905262.462025-10-2566511Actual
22151473.002024-07-246667Actual
1652100.002022-12-256626Budget
3782063.532025-09-2466211Actual
479198.002022-11-246616Actual
10380.002022-11-246613Budget
26230851.002024-11-236667Actual

Generated 2025-12-24 05:50:56.592 UTC