[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3892100.002023-02-236626Budget
31320567.932025-03-2566613Actual
24838307.002024-10-236615Actual
2392954.002024-09-226626Actual
28596705.642025-01-236628Actual
4418200.002023-02-236668Budget
31684407.002025-04-246616Actual
37383265.002025-09-236616Actual
10818223.002023-08-246666Actual
388231111.712025-10-246618Actual
1747372.002022-12-246646Actual
1937961.402024-04-2466511Actual
1625968.852024-01-2466311Actual
4093200.002023-02-236666Budget
35401579.882025-07-246628Actual
24009144.002024-09-226656Actual
30613225.002025-03-256636Actual
1140380.002022-12-246613Budget
37231928.002025-09-236664Actual
13745442.002023-11-236665Actual
15901195.002024-01-246656Actual
2353829.482024-08-2366612Actual
13887174.002023-11-236646Actual
1947015.652024-04-2466112Actual
33217641.202025-05-2566111Actual
17798402.002024-03-256665Actual
1433683.742023-11-2366611Actual
23983125.002024-09-226646Actual
15104713.222023-12-246618Actual
8853281.392023-06-266628Actual
11612342.002023-09-236665Actual
6993480.002023-05-266664Budget
38884552.612025-10-246668Actual
21617637.002024-07-236613Actual
10108330.002023-08-246613Actual
4967280.002023-03-266616Budget
4175380.002023-02-236617Budget
370771291.002025-09-236613Actual
13529600.002023-11-236663Actual
11085200.002023-08-246628Budget
9317436.002023-07-246615Actual
3444995.442025-06-2566511Actual
3763385.002023-02-236665Actual
240080.002023-01-246673Budget
12822280.002023-10-246616Budget
624280.002022-11-236646Budget
26136187.002024-11-226666Actual
4034101.002023-02-236656Actual
29160640.002025-02-226663Actual
27737412.472024-12-2366112Actual
577380.002022-11-236636Budget
39323399.502025-10-2466613Actual
8806480.002023-06-266618Budget
25997153.002024-11-226616Actual
10817280.002023-08-246666Budget
12740354.002023-10-246665Actual
6480380.002023-04-256667Budget
4686550.002023-03-266614Budget
1935550.002022-12-246617Budget
34039190.002025-06-256656Actual
32444364.422025-04-2466613Actual
31023276.302025-03-2566311Actual

Generated 2025-12-23 05:19:42.454 UTC