[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 248  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21354113.532024-06-2666211Actual
291261078.002025-02-236613Actual
16554527.002024-02-246663Actual
14222125.232023-11-2466111Actual
12870105.002023-10-256626Actual
314981141.002025-04-256614Actual
12211200.002023-09-246628Budget
1937961.402024-04-2566511Actual
37464193.002025-09-246646Actual
26733352.142024-11-2366213Actual
20120400.002024-05-266667Actual
1582137.002024-01-256626Actual
2436481.612024-09-2366311Actual
37933475.242025-09-2466611Actual
15580185.002024-01-256673Actual
1731897.572024-02-2466411Actual
6139120.002023-04-266626Actual
33272120.972025-05-2666311Actual
8195380.002023-06-276615Budget
25719559.002024-11-236663Actual
11942280.002023-09-246666Budget
1425043.312023-11-2466211Actual
2181414.732022-12-256668Actual
31320567.932025-03-2666613Actual
2503380.002023-01-256664Budget
21055148.002024-06-266666Actual
4035100.002023-02-246656Budget
29957408.212025-02-2366611Actual
1603260.002022-12-256616Actual
26412190.122024-11-2366111Actual

Generated 2025-12-24 06:42:50.496 UTC