[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 424  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002023-06-076618Budget
36725262.472025-07-0866411Actual
27323850.002024-11-066617Actual
2970359.002022-12-086666Actual
3566550.002023-01-076614Budget
18648109.002024-03-086673Actual
1463380.002022-11-076615Budget
10817280.002023-07-086666Budget
3050618.002022-12-086617Actual
35434463.212025-06-076668Actual
24218613.212024-08-066628Actual
19796660.002024-04-086615Actual
9699177.002023-06-076666Actual
5064261.002023-02-076636Actual
10433480.002023-07-086615Budget
38533402.002025-09-076616Actual
12082273.002023-08-076667Actual
13212380.002023-09-076667Budget
35548253.962025-06-0766311Actual
2441834.802024-08-0666511Actual
6091265.002023-03-096616Actual
8583280.002023-05-106666Budget
5764100.002023-03-096673Budget
11553480.002023-08-076615Budget
14161531.392023-10-076668Actual
1625968.852023-12-0866311Actual
1139445.002022-11-076613Actual
5684200.002023-03-096663Budget
32656644.002025-04-086664Actual
12681480.002023-09-076615Budget

Generated 2025-11-07 00:18:24.793 UTC