[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11741100.002023-09-246626Budget
3050618.002023-01-256617Actual
6480380.002023-04-266667Budget
33158519.272025-05-266668Actual
2969280.002023-01-256666Budget
6420380.002023-04-266617Budget
7869390.002023-06-276613Actual
9454280.002023-07-256616Budget
2912149.002023-01-256656Actual
1700213.002022-12-256636Actual
11942280.002023-09-246666Budget
7075363.002023-05-276615Actual
30016314.592025-02-2366112Actual
6421382.002023-04-266617Actual
27737412.472024-12-2466112Actual
2448750.002023-01-256614Budget
37383265.002025-09-246616Actual
2503380.002023-01-256664Budget
1539820.972023-12-2566112Actual
21861267.002024-07-246665Actual
35401579.882025-07-256628Actual
23215435.942024-08-246628Actual
30163446.872025-02-2366213Actual
11086281.392023-08-256628Actual
21026128.002024-06-266656Actual
5683169.002023-04-266663Actual
2770100.002023-01-256626Budget
2644063.532024-11-2366211Actual
1748280.002022-12-256646Budget
1582137.002024-01-256626Actual

Generated 2025-12-24 07:59:42.544 UTC