[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5764100.002023-03-106673Budget
14869357.002023-11-086636Actual
7870380.002023-05-116613Budget
2819380.002022-12-096636Budget
8336261.002023-05-116616Actual
11412800.002023-08-086614Actual
2292447.002024-07-086626Actual
23688141.002024-08-076673Actual
2035376.292024-04-0966311Actual
246261023.002024-09-076613Actual
19211304.122024-03-096668Actual
5869338.002023-03-106664Actual
528100.002022-10-086626Budget
25396107.142024-09-0766311Actual
24391109.272024-08-0766411Actual
2121442.002022-11-086628Actual
6935650.002023-04-106614Budget
396380.002022-10-086665Budget
36902488.002025-07-0966612Actual
23448186.932024-07-0866611Actual
13152633.002023-09-086617Actual
34602395.452025-05-1066612Actual
1525232.672023-11-0866211Actual
6188280.002023-03-106636Budget
269431375.002024-11-076614Actual
2584298.002022-12-096615Actual
3004466.722025-01-0766212Actual
365231525.352025-07-096618Actual
1947015.652024-03-0966112Actual
27035791.002024-11-076615Actual

Generated 2025-11-07 12:41:03.003 UTC