[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31203612.472025-03-2566612Actual
3843346.002023-02-236616Actual
240080.002023-01-246673Budget
2495839.002024-10-236626Actual
12600480.002023-10-246664Budget
32889270.002025-05-256646Actual
35083187.002025-07-246616Actual
8432325.002023-06-266636Actual
1604280.002022-12-246616Budget
20827518.002024-06-256615Actual
2250210.332024-07-2366112Actual
7928200.002023-06-266663Budget
26823628.002024-12-236613Actual
3378280.002023-02-236613Budget
7357280.002023-05-266646Budget
23389142.252024-08-2366411Actual
256343.002022-11-236664Actual
1991687.002024-05-256626Actual
14895103.002023-12-246646Actual
33125531.392025-05-256628Actual
20706143.002024-06-256673Actual
22626591.002024-08-236663Actual
1937961.402024-04-2466511Actual
9700280.002023-07-246666Budget
25162556.002024-10-236667Actual
32947273.002025-05-256666Actual
24986197.002024-10-236636Actual
1935295.442024-04-2466411Actual
284751098.002025-01-236617Actual
22238523.822024-07-236628Actual
4233420.002023-02-236667Actual
30372743.002025-03-256614Actual
30639205.002025-03-256646Actual
20440134.802024-05-2566611Actual
4499315.002023-03-266613Actual
3517112.002023-02-236673Actual
35110137.002025-07-246626Actual
36584772.312025-08-246668Actual
5869338.002023-04-256664Actual
28743336.942025-01-2366311Actual
21617637.002024-07-236613Actual
688870.002023-05-266673Budget
12411200.002023-10-246663Budget
10293550.002023-08-246614Budget
7681628.372023-05-266618Actual
7870380.002023-06-266613Budget
18053540.002024-03-256617Actual
1849848.632024-03-2566612Actual
26467134.802024-11-2266311Actual
3987205.002023-02-236646Actual
26052239.002024-11-226636Actual
8806480.002023-06-266618Budget
8255480.002023-06-266665Budget
8384158.002023-06-266626Actual
8805763.222023-06-266618Actual
12163442.002023-09-236618Actual
3437200.002023-02-236663Budget
6420380.002023-04-256617Budget
36340148.002025-08-246656Actual
5811546.002023-04-256614Actual
3297270.782023-01-246668Actual
191501031.402024-04-246618Actual

Generated 2025-12-23 07:51:25.210 UTC