[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002023-06-076618Budget
4362200.002023-03-076628Budget
12083380.002023-10-056667Budget
4637127.002023-04-076673Actual
12965200.002023-11-056646Budget
38533402.002025-11-056616Actual
23716497.002024-10-046614Actual
37169170.002025-10-056673Actual
22592887.002024-09-046613Actual
17912330.002024-04-066636Actual
31320567.932025-04-0666613Actual
10352480.002023-09-056664Budget
1383381.002023-12-056626Actual
35110137.002025-08-056626Actual
2559934.802024-11-0466612Actual
35721150.762025-08-0566212Actual
291261078.002025-03-066613Actual
1522380.002023-01-056665Budget
35493422.042025-08-0566111Actual
1188574.002023-10-056656Actual
32656644.002025-06-066664Actual
17057495.002024-03-066667Actual
35839562.672025-08-0566213Actual
14543660.002024-01-056663Actual
25482160.342024-11-0466611Actual
8910200.002023-07-086668Budget
26857716.002025-01-046663Actual
12023334.002023-10-056617Actual
11884100.002023-10-056656Budget
34281496.542025-07-076668Actual
7310280.002023-06-076636Budget

Generated 2026-01-04 05:00:49.425 UTC