[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 562  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-09-0266511Actual
36288387.002025-07-046636Actual
15080.002022-10-036673Budget
3675295.442025-07-0466511Actual
17964116.002024-02-036656Actual
30558287.002025-02-026616Actual
13400200.002023-09-036668Budget
7601524.002023-04-056667Actual
2721310.002022-12-046616Actual
36643581.622025-07-0466111Actual
17857311.002024-02-036616Actual
3844280.002023-01-036616Budget
15933150.002023-12-046666Actual
14895103.002023-11-036646Actual
8854200.002023-05-066628Budget
31170174.172025-02-0266212Actual
3240200.002022-12-046628Budget
1837435.872024-02-0366511Actual
3987205.002023-01-036646Actual
4175380.002023-01-036617Budget
20086640.002024-04-046617Actual
17378178.422024-01-0366611Actual
31711109.002025-03-046626Actual
33873809.002025-05-056665Actual
11225380.002023-08-036613Budget
127680.002022-11-036673Budget
10294470.002023-07-046614Actual
1937961.402024-03-0466511Actual
2049912.462024-04-0466112Actual
25341143.312024-09-0266111Actual

Generated 2025-11-02 22:45:30.421 UTC