[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-04-086664Actual
3004466.722025-01-0666212Actual
37464193.002025-08-076646Actual
33005943.002025-04-086617Actual
2585380.002022-12-086615Budget
8992380.002023-06-076613Budget
6340200.002023-03-096666Budget
11613380.002023-08-076665Budget
11038480.002023-07-086618Budget
9700280.002023-06-076666Budget
24009144.002024-08-066656Actual
13012100.002023-09-076656Budget
30252946.002025-02-066613Actual
12411200.002023-09-076663Budget
2495839.002024-09-066626Actual
37383265.002025-08-076616Actual
9919480.002023-06-076618Budget
10617100.002023-07-086626Budget
36961301.262025-07-0866113Actual
11411550.002023-08-076614Budget
4094298.002023-01-076666Actual
32622968.002025-04-086614Actual
3560253.952025-06-0766511Actual
10166200.002023-07-086663Budget
2715384.002024-11-066626Actual
1433683.742023-10-0766611Actual
12821312.002023-09-076616Actual
240080.002022-12-086673Budget
14304111.402023-10-0766411Actual
6235200.002023-03-096646Budget
26136187.002024-10-066666Actual

Generated 2025-11-06 21:57:17.564 UTC