[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 249  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16554527.002024-02-246663Actual
27536510.342024-12-2466111Actual
13212380.002023-10-256667Budget
24718114.002024-10-246673Actual
8195380.002023-06-276615Budget
23957193.002024-09-236636Actual
28688428.432025-01-2466111Actual
26351792.002024-11-236668Actual
17644141.002024-03-266673Actual
397503.002022-11-246665Actual
29339638.002025-02-236615Actual
18768411.002024-04-256615Actual
31765186.002025-04-256646Actual
23362111.402024-08-2466311Actual
14100645.032023-11-246618Actual
4887380.002023-03-276665Budget
28629792.002025-01-246668Actual
14814203.002023-12-256616Actual
8255480.002023-06-276665Budget
29513203.002025-02-236646Actual
26412190.122024-11-2366111Actual
4685655.002023-03-276614Actual
6188280.002023-04-266636Budget
9968200.002023-07-256628Budget
10352480.002023-08-256664Budget
25936619.002024-11-236665Actual
6807164.002023-05-276663Actual
3004466.722025-02-2366212Actual
1000200.002022-11-246628Budget
28385143.002025-01-246656Actual

Generated 2025-12-24 09:35:18.047 UTC