[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 142  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20734505.002024-07-066614Actual
38614174.002025-11-046646Actual
27126237.002025-01-036616Actual
11612342.002023-10-046665Actual
23004153.002024-09-036656Actual
2501294.002024-11-036646Actual
12023334.002023-10-046617Actual
1139445.002023-01-046613Actual
12966211.002023-11-046646Actual
31914720.002025-05-056667Actual
36725262.472025-09-0466411Actual
2032640.122024-06-0566211Actual
2456822.042024-10-0366612Actual
24131450.002024-10-036667Actual
13617538.002023-12-046614Actual
1832096.512024-04-0566311Actual
1849848.632024-04-0566612Actual
35839562.672025-08-0466213Actual
8335280.002023-07-076616Budget
17912330.002024-04-056636Actual
29571333.002025-03-056666Actual
1523278.002023-01-046665Actual
12411200.002023-11-046663Budget
12870105.002023-11-046626Actual
5684200.002023-05-066663Budget
22059302.002024-08-036666Actual
5483200.002023-04-066628Budget
37700872.312025-10-046628Actual
4174531.002023-03-066617Actual
30996107.142025-04-0566211Actual

Generated 2026-01-04 03:17:21.202 UTC