[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18174429.882024-02-036628Actual
19737312.002024-04-046664Actual
14304111.402023-10-0366411Actual
376721023.832025-08-036618Actual
24451189.062024-08-0266611Actual
5296380.002023-02-036617Budget
6092280.002023-03-056616Budget
32326389.062025-03-0466612Actual
1937961.402024-03-0466511Actual
25249407.152024-09-026628Actual
3687075.232025-07-0466212Actual
127680.002022-11-036673Budget
39205558.222025-09-0366612Actual
37733981.402025-08-036668Actual
14100645.032023-10-036618Actual
4035100.002023-01-036656Budget
9316380.002023-06-036615Budget
22059302.002024-06-026666Actual
22592887.002024-07-036613Actual
28889343.322024-12-0366112Actual
19178554.122024-03-046628Actual
2194794.002024-06-026626Actual
1140380.002022-11-036613Budget
255380.002022-10-036664Budget
35434463.212025-06-036668Actual
364301222.002025-07-046617Actual
296291345.002025-01-026617Actual
31739252.002025-03-046636Actual
10760106.002023-07-046656Actual
36464638.002025-07-046667Actual
21975332.002024-06-026636Actual

Generated 2025-11-02 17:23:05.806 UTC