[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 61  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34249738.972025-07-076628Actual
27737412.472025-01-0466112Actual
7730200.002023-06-076628Budget
11613380.002023-10-056665Budget
11742191.002023-10-056626Actual
2292447.002024-09-046626Actual
29957408.212025-03-0666611Actual
7132480.002023-06-076665Budget
999231.392022-12-056628Actual
11283200.002023-10-056663Budget
16881408.002024-03-066636Actual
1136459.002023-10-056673Actual
3240200.002023-02-056628Budget
7462280.002023-06-076666Budget
11941322.002023-10-056666Actual
26494127.362024-12-0466411Actual
15104713.222024-01-056618Actual
27797364.602025-01-0466612Actual
18556888.002024-05-066613Actual
201791007.162024-06-066618Actual
19270143.312024-05-0666111Actual
14161531.392023-12-056668Actual
38139531.092025-10-0566213Actual
1024670.002023-09-056673Budget
23389142.252024-09-0466411Actual
3940222.002023-03-076636Actual
19178554.122024-05-066628Actual
3377246.002023-03-076613Actual
913068.002023-08-056673Actual
800768.002023-07-086673Actual

Generated 2026-01-04 05:04:21.910 UTC