[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992480.002022-12-246667Budget
3058599.002025-03-256626Actual
5296380.002023-03-266617Budget
3341949.702025-05-2566212Actual
8910200.002023-06-266668Budget
4418200.002023-02-236668Budget
27973630.002025-01-236613Actual
2542386.932024-10-2366411Actual
6480380.002023-04-256667Budget
3707480.002023-02-236615Budget
2866280.002023-01-246646Budget
10108330.002023-08-246613Actual
32863314.002025-05-256636Actual
33391178.422025-05-2566112Actual
11838200.002023-09-236646Budget
18407116.722024-03-2566611Actual
26412190.122024-11-2266111Actual
26915283.002024-12-236673Actual
5811546.002023-04-256614Actual
9235480.002023-07-246664Budget
727280.002022-11-236666Budget
1462491.002022-12-246615Actual
2121442.002022-12-246628Actual
10956380.002023-08-246667Budget
3566550.002023-02-236614Budget
2545061.402024-10-2366511Actual
13152633.002023-10-246617Actual
9700280.002023-07-246666Budget
32175159.272025-04-2466411Actual
18590655.002024-04-246663Actual
24779322.002024-10-236664Actual
2253451.822024-07-2366612Actual
4419290.482023-02-236668Actual
4637127.002023-03-266673Actual
23809430.002024-09-226615Actual
1623233.742024-01-2466211Actual
7927222.002023-06-266663Actual
1849848.632024-03-2566612Actual
17586550.002024-03-256663Actual
1700213.002022-12-246636Actual
30016314.592025-02-2266112Actual
16204210.342024-01-2466111Actual
2441834.802024-09-2266511Actual
9344.002022-11-236613Actual
29373437.002025-02-226665Actual
27797364.602024-12-2366612Actual
26351792.002024-11-226668Actual
29487325.002025-02-226636Actual
810647.002022-11-236617Actual
2392954.002024-09-226626Actual
9645100.002023-07-246656Budget
13153480.002023-10-246617Budget
14755289.002023-12-246665Actual
3438218.002023-02-236663Actual
28568869.282025-01-236618Actual
811550.002022-11-236617Budget
37700872.312025-09-236628Actual
39264331.082025-10-2466113Actual
7682480.002023-05-266618Budget
3626085.002025-08-246626Actual
26554143.312024-11-2266611Actual
32234381.622025-04-2466611Actual

Generated 2025-12-23 16:56:26.867 UTC