[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 875  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127680.002022-12-246673Budget
36783408.212025-08-2466611Actual
19676323.002024-05-256673Actual
35083187.002025-07-246616Actual
33538504.772025-05-2566213Actual
11284237.002023-09-236663Actual
5111200.002023-03-266646Budget
17177393.512024-02-236668Actual
26554143.312024-11-2266611Actual
33511234.592025-05-2566113Actual
2448750.002023-01-246614Budget
3051550.002023-01-246617Budget
31470191.002025-04-246673Actual
7462280.002023-05-266666Budget
18648109.002024-04-246673Actual
12870105.002023-10-246626Actual
364301222.002025-08-246617Actual
7405113.002023-05-266656Actual
8854200.002023-06-266628Budget
28830372.042025-01-2366611Actual
31170174.172025-03-2566212Actual
2559934.802024-10-2366612Actual
127566.002022-12-246673Actual
24098535.002024-09-226617Actual
37847312.472025-09-2366311Actual
18087400.002024-03-256667Actual
1525232.672023-12-2466211Actual
13650443.002023-11-236664Actual
34340619.922025-06-2566111Actual
24931209.002024-10-236616Actual

Generated 2025-12-23 11:52:37.890 UTC