[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964474.002023-06-036656Actual
21354113.532024-05-0566211Actual
577380.002022-10-036636Budget
30077379.492025-01-0266612Actual
372901105.002025-08-036615Actual
26494127.362024-10-0266411Actual
1463380.002022-11-036615Budget
34221825.342025-05-056618Actual
31739252.002025-03-046636Actual
1952732.672024-03-0466612Actual
10026317.752023-06-036668Actual
21769383.002024-06-026664Actual
33569517.052025-04-0466613Actual
13913137.002023-10-036656Actual
21147640.002024-05-056667Actual
2495839.002024-09-026626Actual
1382491.002022-11-036664Actual
38169460.912025-08-0366613Actual
35190109.002025-06-036656Actual
30163446.872025-01-0266213Actual
10666468.002023-07-046636Actual
38227705.002025-09-036613Actual
11790473.002023-08-036636Actual
28219638.002024-12-036665Actual
28359298.002024-12-036646Actual
8992380.002023-06-036613Budget
35812197.752025-06-0366113Actual
670179.002022-10-036656Actual
29068281.962024-12-0366613Actual
2320229.002022-12-046663Actual
7214280.002023-04-056616Budget

Generated 2025-11-02 04:27:32.543 UTC