[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 530  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20974288.002024-06-266636Actual
26467134.802024-11-2366311Actual
24872374.002024-10-246665Actual
15735245.002024-01-256665Actual
25070249.002024-10-246666Actual
16612218.002024-02-246673Actual
26765492.492024-11-2366613Actual
3560253.952025-07-2566511Actual
13745442.002023-11-246665Actual
13071223.002023-10-256666Actual
13072280.002023-10-256666Budget
4745380.002023-03-276664Budget
5623420.002023-04-266613Actual
27856287.222024-12-2466113Actual
38261736.002025-10-256663Actual
21326118.852024-06-2666111Actual
577380.002022-11-246636Budget
37197687.002025-09-246614Actual
3297270.782023-01-256668Actual
1140380.002022-12-256613Budget
11412800.002023-09-246614Actual
38139531.092025-09-2466213Actual
9501200.002023-07-256626Budget
37383265.002025-09-246616Actual
5812550.002023-04-266614Budget
24931209.002024-10-246616Actual
12212307.152023-09-246628Actual
7132480.002023-05-276665Budget
1832096.512024-03-2666311Actual
6610200.002023-04-266628Budget

Generated 2025-12-24 05:58:51.922 UTC