[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 438  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25779167.002024-10-036673Actual
9178650.002023-06-046614Budget
134951173.002023-10-046613Actual
7461213.002023-04-066666Actual
29783734.432025-01-036668Actual
1947015.652024-03-0566112Actual
36140970.002025-07-056615Actual
18407116.722024-02-0466611Actual
15045473.002023-11-046667Actual
68200.002022-10-046663Actual
21147640.002024-05-066667Actual
10956380.002023-07-056667Budget
999231.392022-10-046628Actual
19737312.002024-04-056664Actual
3988200.002023-01-046646Budget
297221290.502025-01-036618Actual
27477348.062024-11-036668Actual
12163442.002023-08-046618Actual
37383265.002025-08-046616Actual
37197687.002025-08-046614Actual
30077379.492025-01-0366612Actual
9372480.002023-06-046665Budget
20086640.002024-04-056617Actual
372901105.002025-08-046615Actual
3625380.002023-01-046664Budget
5354380.002023-02-046667Budget
2122200.002022-11-046628Budget
18768411.002024-03-056615Actual
10380.002022-10-046613Budget
2035376.292024-04-0566311Actual

Generated 2025-11-03 11:20:15.419 UTC