[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23716497.002024-09-226614Actual
5436620.792023-03-266618Actual
36902488.002025-08-2466612Actual
33125531.392025-05-256628Actual
29487325.002025-02-226636Actual
16204210.342024-01-2466111Actual
174379.272024-02-2366112Actual
38943563.542025-10-2466111Actual
28219638.002025-01-236665Actual
1024670.002023-08-246673Budget
297221290.502025-02-226618Actual
8665465.002023-06-266617Actual
20120400.002024-05-256667Actual
235961019.002024-09-226613Actual
13650443.002023-11-236664Actual
32293208.212025-04-2466112Actual
1140380.002022-12-246613Budget
36551670.792025-08-246628Actual
22411142.252024-07-2366411Actual
19057540.002024-04-246617Actual
31739252.002025-04-246636Actual
5812550.002023-04-256614Budget
29459105.002025-02-226626Actual
13341325.332023-10-246628Actual
12022480.002023-09-236617Budget
9598198.002023-07-246646Actual
18407116.722024-03-2566611Actual
8991305.002023-07-246613Actual
2830592.002025-01-236626Actual
480280.002022-11-236616Budget

Generated 2025-12-23 22:10:41.958 UTC