[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 890  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002023-01-246615Budget
1623233.742024-01-2466211Actual
12212307.152023-09-236628Actual
35721150.762025-07-2466212Actual
2441834.802024-09-2266511Actual
480280.002022-11-236616Budget
23389142.252024-08-2366411Actual
7074380.002023-05-266615Budget
36988441.612025-08-2466213Actual
8910200.002023-06-266668Budget
3891170.002023-02-236626Actual
9373401.002023-07-246665Actual
10569280.002023-08-246616Budget
18053540.002024-03-256617Actual
372901105.002025-09-236615Actual
31470191.002025-04-246673Actual
9453404.002023-07-246616Actual
13400200.002023-10-246668Budget
23036209.002024-08-236666Actual
1832096.512024-03-2566311Actual
8806480.002023-06-266618Budget
27207208.002024-12-236646Actual
18265218.852024-03-2566111Actual
38381690.002025-10-246664Actual
479198.002022-11-236616Actual
9550302.002023-07-246636Actual
27035791.002024-12-236615Actual
35548253.962025-07-2466311Actual
30344221.002025-03-256673Actual
338400.002022-11-236615Actual

Generated 2025-12-23 08:46:06.406 UTC