[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 281  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9454280.002023-07-236616Budget
7927222.002023-06-256663Actual
15608315.002024-01-236614Actual
18648109.002024-04-236673Actual
3625380.002023-02-226664Budget
12870105.002023-10-236626Actual
38169460.912025-09-2266613Actual
30558287.002025-03-246616Actual
39323399.502025-10-2366613Actual
35314615.002025-07-236667Actual
14921162.002023-12-236656Actual
4314480.002023-02-226618Budget
35401579.882025-07-236628Actual
9502138.002023-07-236626Actual
6339156.002023-04-246666Actual
35634253.962025-07-2366611Actual
9177400.002023-07-236614Actual
4419290.482023-02-226668Actual
255689.272024-10-2266212Actual
2253451.822024-07-2266612Actual
9344.002022-11-226613Actual
2032640.122024-05-2466211Actual
20028214.002024-05-246666Actual
38560147.002025-10-236626Actual
10489560.002023-08-236665Actual
1196313.002022-12-236663Actual
14005819.002023-11-226617Actual
21000202.002024-06-246646Actual
36988441.612025-08-2366213Actual
2194794.002024-07-226626Actual

Generated 2025-12-22 06:12:22.444 UTC