[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 860  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13212380.002023-10-246667Budget
18556888.002024-04-246613Actual
4886293.002023-03-266665Actual
688870.002023-05-266673Budget
25997153.002024-11-226616Actual
397503.002022-11-236665Actual
3240200.002023-01-246628Budget
32947273.002025-05-256666Actual
360481486.002025-08-246614Actual
2559934.802024-10-2366612Actual
14543660.002023-12-246663Actual
25482160.342024-10-2366611Actual
27564162.462024-12-2366211Actual
1747372.002022-12-246646Actual
1788479.002024-03-256626Actual
32835122.002025-05-256626Actual
34162760.002025-06-256667Actual
197700.002022-11-236614Actual
6340200.002023-04-256666Budget
32915143.002025-05-256656Actual
19944218.002024-05-256636Actual
12869100.002023-10-246626Budget
29432237.002025-02-226616Actual
33158519.272025-05-256668Actual
8725426.002023-06-266667Actual
22117580.002024-07-236617Actual
5016100.002023-03-266626Budget
2451030.552024-09-2266112Actual
38261736.002025-10-246663Actual
18916230.002024-04-246636Actual

Generated 2025-12-23 07:11:29.146 UTC