[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31625766.002025-03-056665Actual
2055646.502024-04-0566612Actual
319731273.832025-03-056618Actual
364301222.002025-07-056617Actual
269431375.002024-11-036614Actual
5811546.002023-03-066614Actual
5542220.782023-02-046668Actual
21408149.702024-05-0666411Actual
2602464.002024-10-036626Actual
27678235.872024-11-0366611Actual
12741380.002023-09-046665Budget
127680.002022-11-046673Budget
28596705.642024-12-046628Actual
11552436.002023-08-046615Actual
1382491.002022-11-046664Actual
6236182.002023-03-066646Actual
36643581.622025-07-0566111Actual
1853280.002022-11-046666Budget
262911081.402024-10-036618Actual
6189331.002023-03-066636Actual
33840492.002025-05-066615Actual
1932585.872024-03-0566311Actual
15735245.002023-12-056665Actual
13650443.002023-10-046664Actual
37733981.402025-08-046668Actual
8433280.002023-05-076636Budget
36725262.472025-07-0566411Actual
28065188.002024-12-046673Actual
26230851.002024-10-036667Actual
39172133.742025-09-0466212Actual
31023276.302025-02-0366311Actual

Generated 2025-11-03 15:33:19.394 UTC