[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 35   <  SKIP 1000  >   <  TAKE 1000   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002023-05-246614Budget
6994560.002023-05-246664Actual
26554143.312024-11-2066611Actual
25249407.152024-10-216628Actual
19704621.002024-05-236614Actual
8336261.002023-06-246616Actual
30016314.592025-02-2066112Actual
21408149.702024-06-2366411Actual
38764460.002025-10-226667Actual
1947015.652024-04-2266112Actual
11741100.002023-09-216626Budget
18676389.002024-04-226614Actual
22357124.172024-07-2166211Actual
13745442.002023-11-216665Actual
32656644.002025-05-236664Actual
8854200.002023-06-246628Budget
26823628.002024-12-216613Actual
7928200.002023-06-246663Budget
13711518.002023-11-216615Actual
11038480.002023-08-226618Budget
23983125.002024-09-206646Actual
29513203.002025-02-206646Actual
5624280.002023-04-236613Budget
11226444.002023-09-216613Actual
34661364.422025-06-2366113Actual
12822280.002023-10-226616Budget
9178650.002023-07-226614Budget
23307215.662024-08-2166111Actual
1056200.002022-11-216668Budget
1747372.002022-12-226646Actual
23128655.002024-08-216667Actual
2865305.002023-01-226646Actual
15132342.002023-12-226628Actual
2456822.042024-09-2066612Actual
13293658.672023-10-226618Actual
1625968.852024-01-2266311Actual
19178554.122024-04-226628Actual
5543200.002023-03-246668Budget
1024670.002023-08-226673Budget
27536510.342024-12-2166111Actual
1794118.002022-12-226656Actual
3763385.002023-02-216665Actual
9597280.002023-07-226646Budget
27265311.002024-12-216666Actual
2554125.232024-10-2166112Actual
26976700.002024-12-216664Actual
37992259.272025-09-2166112Actual
10165197.002023-08-226663Actual
8992380.002023-07-226613Budget
36233384.002025-08-226616Actual
2661429.482024-11-2066112Actual
8480302.002023-06-246646Actual
16826315.002024-02-216616Actual
3844280.002023-02-216616Budget
33005943.002025-05-236617Actual
12412264.002023-10-226663Actual
11941322.002023-09-216666Actual
33840492.002025-06-236615Actual
28007707.002025-01-216663Actual
35753650.772025-07-2266612Actual
16640355.002024-02-216614Actual
4093200.002023-02-216666Budget
19618700.002024-05-236663Actual
7075363.002023-05-246615Actual
20919279.002024-06-236616Actual
14510713.002023-12-226613Actual
37019567.932025-08-2266613Actual
38998242.252025-10-2266311Actual

Generated 2025-12-22 00:19:03.633 UTC