[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 514  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1000200.002022-10-046628Budget
2194794.002024-06-036626Actual
10380.002022-10-046613Budget
2602464.002024-10-036626Actual
20974288.002024-05-066636Actual
8335280.002023-05-076616Budget
1643216.722023-12-0566212Actual
6994560.002023-04-066664Actual
36725262.472025-07-0566411Actual
9645100.002023-06-046656Budget
527149.002022-10-046626Actual
212061137.472024-05-066618Actual
2769101.002022-12-056626Actual
4827480.002023-02-046615Budget
20706143.002024-05-066673Actual
16520778.002024-01-046613Actual
1188574.002023-08-046656Actual
10714200.002023-07-056646Budget
11553480.002023-08-046615Budget
12966211.002023-09-046646Actual
576426.002022-10-046636Actual
2055646.502024-04-0566612Actual
27181447.002024-11-036636Actual
2495839.002024-09-036626Actual
22411142.252024-06-0366411Actual
37792344.382025-08-0466111Actual
35024549.002025-06-046665Actual
8113426.002023-05-076664Actual
330971273.832025-04-056618Actual
11942280.002023-08-046666Budget

Generated 2025-11-03 19:08:26.127 UTC