[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 560  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002023-05-066665Actual
27678235.872024-11-0266611Actual
14510713.002023-11-036613Actual
32715791.002025-04-046615Actual
29842442.262025-01-0266111Actual
26467134.802024-10-0266311Actual
528100.002022-10-036626Budget
16084993.522023-12-046618Actual
4745380.002023-02-036664Budget
5763122.002023-03-056673Actual
8584335.002023-05-066666Actual
36233384.002025-07-046616Actual
18916230.002024-03-046636Actual
576426.002022-10-036636Actual
18053540.002024-02-036617Actual
26230851.002024-10-026667Actual
2610495.002024-10-026656Actual
2504305.002022-12-046664Actual
28417312.002024-12-036666Actual
38347743.002025-09-036614Actual
1832096.512024-02-0366311Actual
25282393.512024-09-026668Actual
1788479.002024-02-036626Actual
2181414.732022-11-036668Actual
12741380.002023-09-036665Budget
9454280.002023-06-036616Budget
15522582.002023-12-046663Actual
370771291.002025-08-036613Actual
35314615.002025-06-036667Actual
38971219.912025-09-0366211Actual

Generated 2025-11-02 20:58:12.466 UTC