[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 1046  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25902499.002024-11-236615Actual
3378280.002023-02-246613Budget
10569280.002023-08-256616Budget
3444995.442025-06-2666511Actual
6091265.002023-04-266616Actual
951782.912022-11-246618Actual
13806275.002023-11-246616Actual
11613380.002023-09-246665Budget
12740354.002023-10-256665Actual
479198.002022-11-246616Actual
67200.002022-11-246663Budget
21920234.002024-07-246616Actual
9920670.792023-07-256618Actual
8336261.002023-06-276616Actual
2661429.482024-11-2366112Actual
30372743.002025-03-266614Actual
37792344.382025-09-2466111Actual
13341325.332023-10-256628Actual
26765492.492024-11-2366613Actual
12540550.002023-10-256614Budget
32175159.272025-04-2566411Actual
8584335.002023-06-276666Actual
11791380.002023-09-246636Budget
6807164.002023-05-276663Actual
31050260.342025-03-2666411Actual
13013165.002023-10-256656Actual
912970.002023-07-256673Budget
23362111.402024-08-2466311Actual
27678235.872024-12-2466611Actual
20860553.002024-06-266665Actual

Generated 2025-12-24 08:37:07.256 UTC