[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 158  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21617637.002024-07-246613Actual
33158519.272025-05-266668Actual
10488380.002023-08-256665Budget
1433683.742023-11-2466611Actual
11145200.002023-08-256668Budget
6010535.002023-04-266665Actual
24040253.002024-09-236666Actual
20827518.002024-06-266615Actual
36174468.002025-08-256665Actual
30163446.872025-02-2366213Actual
1136370.002023-09-246673Budget
33873809.002025-06-266665Actual
34070200.002025-06-266666Actual
20706143.002024-06-266673Actual
1748280.002022-12-256646Budget
10351316.002023-08-256664Actual
18206496.542024-03-266668Actual
19411178.422024-04-2566611Actual
21147640.002024-06-266667Actual
25162556.002024-10-246667Actual
16881408.002024-02-246636Actual
11471480.002023-09-246664Budget
21381109.272024-06-2666311Actual
27678235.872024-12-2466611Actual
3707480.002023-02-246615Budget
5064261.002023-03-276636Actual
2891761.402025-01-2466212Actual
20860553.002024-06-266665Actual
479198.002022-11-246616Actual
31739252.002025-04-256636Actual

Generated 2025-12-24 06:16:36.552 UTC