[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 470  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195851173.002024-04-046613Actual
365231525.352025-07-046618Actual
201791007.162024-04-046618Actual
14161531.392023-10-036668Actual
7261205.002023-04-056626Actual
31083327.362025-02-0266611Actual
21147640.002024-05-056667Actual
1991687.002024-04-046626Actual
17177393.512024-01-036668Actual
17236131.612024-01-0366111Actual
20827518.002024-05-056615Actual
2652120.972024-10-0266511Actual
36020185.002025-07-046673Actual
1439525.232023-10-0366112Actual
32175159.272025-03-0466411Actual
16640355.002024-01-036614Actual
12870105.002023-09-036626Actual
1381380.002022-11-036664Budget
24250455.642024-08-026668Actual
2350717.782024-07-0366112Actual
33332376.302025-04-0466611Actual
2559934.802024-09-0266612Actual
3517112.002023-01-036673Actual
3941280.002023-01-036636Budget
21055148.002024-05-056666Actual
191501031.402024-03-046618Actual
1539820.972023-11-0366112Actual
7404100.002023-04-056656Budget
22329125.232024-06-0266111Actual
30372743.002025-02-026614Actual

Generated 2025-11-02 06:31:42.827 UTC