[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002023-06-026666Actual
26078187.002024-10-016646Actual
3517112.002023-01-026673Actual
11037843.522023-07-036618Actual
26351792.002024-10-016668Actual
15104713.222023-11-026618Actual
16965172.002024-01-026666Actual
5064261.002023-02-026636Actual
7311242.002023-04-046636Actual
33005943.002025-04-036617Actual
37992259.272025-08-0266112Actual
28007707.002024-12-026663Actual
479198.002022-10-026616Actual
17057495.002024-01-026667Actual
206141092.002024-05-046613Actual
11225380.002023-08-026613Budget
255380.002022-10-026664Budget
20239711.702024-04-036668Actual
364301222.002025-07-036617Actual
34811850.002025-06-026663Actual
10432647.002023-07-036615Actual
27477348.062024-11-016668Actual
2770100.002022-12-036626Budget
10027200.002023-06-026668Budget
2721310.002022-12-036616Actual
12918307.002023-09-026636Actual
31083327.362025-02-0166611Actual
360481486.002025-07-036614Actual
14304111.402023-10-0266411Actual
688767.002023-04-046673Actual
17912330.002024-02-026636Actual

Generated 2025-11-01 18:24:53.821 UTC