[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 16  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818473.002023-01-256636Actual
23215435.942024-08-246628Actual
11471480.002023-09-246664Budget
284751098.002025-01-246617Actual
38851479.882025-10-256628Actual
20440134.802024-05-2666611Actual
12680434.002023-10-256615Actual
15080.002022-11-246673Budget
6010535.002023-04-266665Actual
13913137.002023-11-246656Actual
256343.002022-11-246664Actual
35110137.002025-07-256626Actual
2152730.552024-06-2666112Actual
8479280.002023-06-276646Budget
30968326.302025-03-2666111Actual
1000200.002022-11-246628Budget
20120400.002024-05-266667Actual
35138452.002025-07-256636Actual
19057540.002024-04-256617Actual
3782063.532025-09-2466211Actual
4419290.482023-02-246668Actual
13013165.002023-10-256656Actual
1947015.652024-04-2566112Actual
9598198.002023-07-256646Actual
28743336.942025-01-2466311Actual
154881193.002024-01-256613Actual
3707480.002023-02-246615Budget
8056808.002023-06-276614Actual
25396107.142024-10-2466311Actual
26554143.312024-11-2366611Actual

Generated 2025-12-24 05:53:31.980 UTC