[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 205  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16826315.002024-01-046616Actual
330971273.832025-04-056618Actual
13806275.002023-10-046616Actual
3438218.002023-01-046663Actual
2341636.932024-07-0466511Actual
34811850.002025-06-046663Actual
32293208.212025-03-0566112Actual
13945186.002023-10-046666Actual
7214280.002023-04-066616Budget
11086281.392023-07-056628Actual
28688428.432024-12-0466111Actual
6480380.002023-03-066667Budget
964474.002023-06-046656Actual
1604280.002022-11-046616Budget
2641364.002022-12-056665Actual
23983125.002024-08-036646Actual
6668429.882023-03-066668Actual
27067396.002024-11-036665Actual
22270287.452024-06-036668Actual
6669200.002023-03-066668Budget
33511234.592025-04-0566113Actual
2584298.002022-12-056615Actual
8854200.002023-05-076628Budget
35434463.212025-06-046668Actual
10714200.002023-07-056646Budget
913068.002023-06-046673Actual
36140970.002025-07-056615Actual
365231525.352025-07-056618Actual
17552786.002024-02-046613Actual
24746506.002024-09-036614Actual

Generated 2025-11-04 02:43:05.158 UTC