[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24660491.002024-10-236663Actual
34811850.002025-07-246663Actual
4314480.002023-02-236618Budget
4500280.002023-03-266613Budget
7133554.002023-05-266665Actual
33391178.422025-05-2566112Actual
7682480.002023-05-266618Budget
13650443.002023-11-236664Actual
14304111.402023-11-2366411Actual
9316380.002023-07-246615Budget
29218188.002025-02-226673Actual
30665108.002025-03-256656Actual
23128655.002024-08-236667Actual
8526218.002023-06-266656Actual
3687075.232025-08-2466212Actual
8480302.002023-06-266646Actual
8335280.002023-06-266616Budget
30163446.872025-02-2266213Actual
11837234.002023-09-236646Actual
21113664.002024-06-256617Actual
9550302.002023-07-246636Actual
29870103.952025-02-2266211Actual
2441834.802024-09-2266511Actual
397503.002022-11-236665Actual
4232380.002023-02-236667Budget
18768411.002024-04-246615Actual
31083327.362025-03-2566611Actual
14921162.002023-12-246656Actual
1746416.722024-02-2366212Actual
36340148.002025-08-246656Actual
14039671.002023-11-236667Actual

Generated 2025-12-23 06:00:52.248 UTC