[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31791171.002025-04-226656Actual
37410141.002025-09-216626Actual
22384151.832024-07-2166311Actual
17116620.792024-02-216618Actual
2652120.972024-11-2066511Actual
3565590.002023-02-216614Actual
2038083.742024-05-2366411Actual
2261410.002023-01-226613Actual
29160640.002025-02-206663Actual
30789535.002025-03-236667Actual
3675295.442025-08-2266511Actual
32444364.422025-04-2266613Actual
330971273.832025-05-236618Actual
17764356.002024-03-236615Actual
14721458.002023-12-226615Actual
35721150.762025-07-2266212Actual
8664550.002023-06-246617Budget
25841384.002024-11-206664Actual
19704621.002024-05-236614Actual
5355273.002023-03-246667Actual
13071223.002023-10-226666Actual
15991513.002024-01-226617Actual
2542386.932024-10-2166411Actual
4967280.002023-03-246616Budget
800870.002023-06-246673Budget
1749439.062024-02-2166612Actual
20974288.002024-06-236636Actual
12539560.002023-10-226614Actual
811550.002022-11-216617Budget
24451189.062024-09-2066611Actual

Generated 2025-12-21 21:43:02.591 UTC