[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905262.462025-10-2466511Actual
2143530.552024-06-2566511Actual
5683169.002023-04-256663Actual
32622968.002025-05-256614Actual
372901105.002025-09-236615Actual
576426.002022-11-236636Actual
29924211.402025-02-2266411Actual
22001232.002024-07-236646Actual
33511234.592025-05-2566113Actual
13913137.002023-11-236656Actual
5015103.002023-03-266626Actual
6481554.002023-04-256667Actual
2297894.002024-08-236646Actual
11942280.002023-09-236666Budget
2040775.232024-05-2566511Actual
7075363.002023-05-266615Actual
33245266.722025-05-2566211Actual
36288387.002025-08-246636Actual
37933475.242025-09-2366611Actual
6010535.002023-04-256665Actual
1748280.002022-12-246646Budget
2819380.002023-01-246636Budget
7542746.002023-05-266617Actual
14304111.402023-11-2366411Actual
37197687.002025-09-236614Actual
11693416.002023-09-236616Actual
30789535.002025-03-256667Actual
25070249.002024-10-236666Actual
27564162.462024-12-2366211Actual
34869192.002025-07-246673Actual

Generated 2025-12-23 11:54:07.611 UTC