[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14629376.002023-12-246614Actual
16965172.002024-02-236666Actual
29539132.002025-02-226656Actual
20120400.002024-05-256667Actual
3940222.002023-02-236636Actual
28219638.002025-01-236665Actual
20648565.002024-06-256663Actual
11694280.002023-09-236616Budget
1056200.002022-11-236668Budget
3988200.002023-02-236646Budget
8665465.002023-06-266617Actual
37580742.002025-09-236617Actual
31532530.002025-04-246664Actual
21354113.532024-06-2566211Actual
28568869.282025-01-236618Actual
6011380.002023-04-256665Budget
12599524.002023-10-246664Actual
12351380.002023-10-246613Budget
11613380.002023-09-236665Budget
16520778.002024-02-236613Actual
38614174.002025-10-246646Actual
35280611.002025-07-246617Actual
2073596.552022-12-246618Actual
22838546.002024-08-236665Actual
38261736.002025-10-246663Actual
37231928.002025-09-236664Actual
22357124.172024-07-2366211Actual
9372480.002023-07-246665Budget
33005943.002025-05-256617Actual
22001232.002024-07-236646Actual

Generated 2025-12-23 05:11:12.038 UTC