[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624280.002022-11-216646Budget
28278436.002025-01-216616Actual
1628687.992024-01-2266411Actual
28417312.002025-01-216666Actual
7729276.842023-05-246628Actual
3843346.002023-02-216616Actual
32947273.002025-05-236666Actual
34719511.792025-06-2366613Actual
37410141.002025-09-216626Actual
3050618.002023-01-226617Actual
13861210.002023-11-216636Actual
1701380.002022-12-226636Budget
32175159.272025-04-2266411Actual
255689.272024-10-2166212Actual
5811546.002023-04-236614Actual
12164480.002023-09-216618Budget
4500280.002023-03-246613Budget
8805763.222023-06-246618Actual
27564162.462024-12-2166211Actual
32412374.942025-04-2266213Actual
7789200.002023-05-246668Budget
12083380.002023-09-216667Budget
30406875.002025-03-236664Actual
1947015.652024-04-2266112Actual
29459105.002025-02-206626Actual
28770193.322025-01-2166411Actual
6339156.002023-04-236666Actual
7404100.002023-05-246656Budget
5623420.002023-04-236613Actual
9316380.002023-07-226615Budget
15306142.252023-12-2266411Actual
5951509.002023-04-236615Actual
18347128.422024-03-2366411Actual
26230851.002024-11-206667Actual
2447860.002023-01-226614Actual
26078187.002024-11-206646Actual
18265218.852024-03-2366111Actual
13400200.002023-10-226668Budget
17857311.002024-03-236616Actual
23902361.002024-09-206616Actual
27323850.002024-12-216617Actual
7405113.002023-05-246656Actual
14869357.002023-12-226636Actual
27035791.002024-12-216615Actual
8725426.002023-06-246667Actual
35693236.932025-07-2266112Actual
13072280.002023-10-226666Budget
1324750.002022-12-226614Budget
22838546.002024-08-216665Actual
1139445.002022-12-226613Actual
21769383.002024-07-216664Actual
24746506.002024-10-216614Actual
28568869.282025-01-216618Actual
15849168.002024-01-226636Actual
31823231.002025-04-226666Actual
4174531.002023-02-216617Actual
2253451.822024-07-2166612Actual
15608315.002024-01-226614Actual
8854200.002023-06-246628Budget
31170174.172025-03-2366212Actual
4557200.002023-03-246663Budget
10294470.002023-08-226614Actual

Generated 2025-12-22 02:26:59.117 UTC