[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 920  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002023-06-276665Actual
280931002.002025-01-246614Actual
36842247.572025-08-2566112Actual
23809430.002024-09-236615Actual
4094298.002023-02-246666Actual
24391109.272024-09-2366411Actual
26915283.002024-12-246673Actual
2350717.782024-08-2466112Actual
4745380.002023-03-276664Budget
22411142.252024-07-2466411Actual
5811546.002023-04-266614Actual
19737312.002024-05-266664Actual
28333505.002025-01-246636Actual
1439525.232023-11-2466112Actual
35138452.002025-07-256636Actual
8114480.002023-06-276664Budget
32656644.002025-05-266664Actual
22443155.022024-07-2466611Actual
10713177.002023-08-256646Actual
27126237.002024-12-246616Actual
12599524.002023-10-256664Actual
2610495.002024-11-236656Actual
5016100.002023-03-276626Budget
28278436.002025-01-246616Actual
11038480.002023-08-256618Budget
30968326.302025-03-2666111Actual
2451030.552024-09-2366112Actual
5216177.002023-03-276666Actual
15794202.002024-01-256616Actual
24718114.002024-10-246673Actual

Generated 2025-12-24 06:18:44.220 UTC