[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-11-226665Actual
201791007.162024-05-246618Actual
1734520.972024-02-2266511Actual
12164480.002023-09-226618Budget
27797364.602024-12-2266612Actual
12539560.002023-10-236614Actual
5297320.002023-03-256617Actual
23215435.942024-08-226628Actual
1747372.002022-12-236646Actual
13213286.002023-10-236667Actual
22746261.002024-08-226664Actual
39323399.502025-10-2366613Actual
11471480.002023-09-226664Budget
15339128.422023-12-2366611Actual
7729276.842023-05-256628Actual
24986197.002024-10-226636Actual
16554527.002024-02-226663Actual
38533402.002025-10-236616Actual
27737412.472024-12-2266112Actual
6011380.002023-04-246665Budget
30136287.222025-02-2166113Actual
12681480.002023-10-236615Budget
3565590.002023-02-226614Actual
1188574.002023-09-226656Actual
25128677.002024-10-226617Actual
26733352.142024-11-2166213Actual
18999182.002024-04-236666Actual
800870.002023-06-256673Budget
15132342.002023-12-236628Actual
8383200.002023-06-256626Budget
37522287.002025-09-226666Actual
12411200.002023-10-236663Budget
1794118.002022-12-236656Actual
12022480.002023-09-226617Budget
34688287.222025-06-2466213Actual
2261410.002023-01-236613Actual
21650464.002024-07-226663Actual
22411142.252024-07-2266411Actual
3436877.362025-06-2466211Actual
11086281.392023-08-236628Actual
29513203.002025-02-216646Actual
8479280.002023-06-256646Budget
34541430.552025-06-2466112Actual
19211304.122024-04-236668Actual
1853280.002022-12-236666Budget
9700280.002023-07-236666Budget
25807820.002024-11-216614Actual
29539132.002025-02-216656Actual
3051550.002023-01-236617Budget
38053503.962025-09-2266612Actual
27233126.002024-12-226656Actual
5355273.002023-03-256667Actual
29036804.782025-01-2266213Actual
1527975.232023-12-2366311Actual
274161351.112024-12-226618Actual
2722280.002023-01-236616Budget
1934483.002022-12-236617Actual
28716107.142025-01-2266211Actual
32835122.002025-05-246626Actual
10818223.002023-08-236666Actual
8853281.392023-06-256628Actual
315911105.002025-04-236615Actual

Generated 2025-12-22 05:38:43.782 UTC