[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 656  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308481820.812025-03-266618Actual
26706173.182024-11-2366113Actual
16733563.002024-02-246615Actual
671100.002022-11-246656Budget
28770193.322025-01-2466411Actual
16640355.002024-02-246614Actual
4887380.002023-03-276665Budget
5623420.002023-04-266613Actual
2292447.002024-08-246626Actual
11741100.002023-09-246626Budget
7542746.002023-05-276617Actual
9598198.002023-07-256646Actual
6091265.002023-04-266616Actual
8725426.002023-06-276667Actual
21408149.702024-06-2666411Actual
25070249.002024-10-246666Actual
255689.272024-10-2466212Actual
29068281.962025-01-2466613Actual
27323850.002024-12-246617Actual
20860553.002024-06-266665Actual
25841384.002024-11-236664Actual
8254414.002023-06-276665Actual
24309182.682024-09-2366111Actual
5811546.002023-04-266614Actual
3051550.002023-01-256617Budget
31739252.002025-04-256636Actual
24391109.272024-09-2366411Actual
999231.392022-11-246628Actual
28359298.002025-01-246646Actual
24040253.002024-09-236666Actual

Generated 2025-12-24 06:09:39.124 UTC