[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38381690.002025-10-256664Actual
14974.002022-11-246673Actual
68200.002022-11-246663Actual
30909849.582025-03-266668Actual
35138452.002025-07-256636Actual
2433766.722024-09-2366211Actual
5354380.002023-03-276667Budget
7133554.002023-05-276665Actual
19737312.002024-05-266664Actual
9373401.002023-07-256665Actual
33005943.002025-05-266617Actual
26857716.002024-12-246663Actual
15608315.002024-01-256614Actual
6011380.002023-04-266665Budget
8583280.002023-06-276666Budget
5355273.002023-03-276667Actual
2819380.002023-01-256636Budget
10667380.002023-08-256636Budget
27035791.002024-12-246615Actual
396380.002022-11-246665Budget
1463380.002022-12-256615Budget
2297894.002024-08-246646Actual
27856287.222024-12-2466113Actual
5296380.002023-03-276617Budget
30697270.002025-03-266666Actual
1947015.652024-04-2566112Actual
34869192.002025-07-256673Actual
1249273.002023-10-256673Actual
13945186.002023-11-246666Actual
1543029.482023-12-2566612Actual

Generated 2025-12-24 06:49:23.603 UTC