[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 221  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32622968.002025-05-256614Actual
11553480.002023-09-236615Budget
15045473.002023-12-246667Actual
22952390.002024-08-236636Actual
1999695.002024-05-256656Actual
1685394.002024-02-236626Actual
24309182.682024-09-2266111Actual
5951509.002023-04-256615Actual
10294470.002023-08-246614Actual
26733352.142024-11-2266213Actual
3296200.002023-01-246668Budget
2913100.002023-01-246656Budget
37613600.002025-09-236667Actual
26052239.002024-11-226636Actual
27477348.062024-12-236668Actual
22151473.002024-07-236667Actual
38560147.002025-10-246626Actual
32947273.002025-05-256666Actual
6011380.002023-04-256665Budget
1646222.042024-01-2466612Actual
20298248.642024-05-2566111Actual
3762380.002023-02-236665Budget
1934483.002022-12-246617Actual
2652120.972024-11-2266511Actual
11837234.002023-09-236646Actual
1854248.002022-12-246666Actual
688767.002023-05-266673Actual
37792344.382025-09-2366111Actual
9597280.002023-07-246646Budget
1794118.002022-12-246656Actual

Generated 2025-12-23 14:09:22.054 UTC