[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383381.002023-11-236626Actual
21326118.852024-06-2566111Actual
24098535.002024-09-226617Actual
6481554.002023-04-256667Actual
2559934.802024-10-2366612Actual
24040253.002024-09-226666Actual
10433480.002023-08-246615Budget
13342200.002023-10-246628Budget
10569280.002023-08-246616Budget
6610200.002023-04-256628Budget
8992380.002023-07-246613Budget
14921162.002023-12-246656Actual
191501031.402024-04-246618Actual
10293550.002023-08-246614Budget
2155920.972024-06-2566612Actual
810647.002022-11-236617Actual
9597280.002023-07-246646Budget
35314615.002025-07-246667Actual
5542220.782023-03-266668Actual
12599524.002023-10-246664Actual
4314480.002023-02-236618Budget
31711109.002025-04-246626Actual
23448186.932024-08-2366611Actual
7461213.002023-05-266666Actual
29160640.002025-02-226663Actual
34482423.112025-06-2566611Actual
2250210.332024-07-2366112Actual
280931002.002025-01-236614Actual
2819380.002023-01-246636Budget
341281314.002025-06-256617Actual
24250455.642024-09-226668Actual

Generated 2025-12-23 07:51:28.393 UTC