[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 248  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35548253.962025-07-2466311Actual
26136187.002024-11-226666Actual
36988441.612025-08-2466213Actual
37933475.242025-09-2366611Actual
8584335.002023-06-266666Actual
4968322.002023-03-266616Actual
11884100.002023-09-236656Budget
38474468.002025-10-246665Actual
9178650.002023-07-246614Budget
24190981.402024-09-226618Actual
25070249.002024-10-236666Actual
32594167.002025-05-256673Actual
15104713.222023-12-246618Actual
6750380.002023-05-266613Budget
19970128.002024-05-256646Actual
26765492.492024-11-2266613Actual
1747372.002022-12-246646Actual
9920670.792023-07-246618Actual
3240200.002023-01-246628Budget
10817280.002023-08-246666Budget
36584772.312025-08-246668Actual
22151473.002024-07-236667Actual
5435480.002023-03-266618Budget
10380.002022-11-236613Budget
18407116.722024-03-2566611Actual
727280.002022-11-236666Budget
261961201.002024-11-226617Actual
21326118.852024-06-2566111Actual
4419290.482023-02-236668Actual
26554143.312024-11-2266611Actual

Generated 2025-12-23 07:52:21.947 UTC