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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-11-236646Budget
23688141.002024-09-226673Actual
291261078.002025-02-226613Actual
21861267.002024-07-236665Actual
2035376.292024-05-2566311Actual
20298248.642024-05-2566111Actual
14161531.392023-11-236668Actual
9597280.002023-07-246646Budget
14921162.002023-12-246656Actual
7405113.002023-05-266656Actual
17236131.612024-02-2366111Actual
3436877.362025-06-2566211Actual
11612342.002023-09-236665Actual
1640522.042024-01-2466112Actual
9645100.002023-07-246656Budget
2554125.232024-10-2366112Actual
34931839.002025-07-246664Actual
14974.002022-11-236673Actual
3110480.002023-01-246667Budget
688870.002023-05-266673Budget
26136187.002024-11-226666Actual
197700.002022-11-236614Actual
3763385.002023-02-236665Actual
5435480.002023-03-266618Budget
22805360.002024-08-236615Actual
19830305.002024-05-256665Actual
20120400.002024-05-256667Actual
30194567.932025-02-2266613Actual
1991687.002024-05-256626Actual
274161351.112024-12-236618Actual
2819380.002023-01-246636Budget

Generated 2025-12-23 07:51:49.766 UTC