[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 968  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002023-06-276665Actual
11942280.002023-09-246666Budget
32385201.262025-04-2566113Actual
3626085.002025-08-256626Actual
10617100.002023-08-256626Budget
912970.002023-07-256673Budget
27618309.282024-12-2466411Actual
13213286.002023-10-256667Actual
18709346.002024-04-256664Actual
1748280.002022-12-256646Budget
31262173.182025-03-2666113Actual
6609352.602023-04-266628Actual
6189331.002023-04-266636Actual
30876463.212025-03-266628Actual
13806275.002023-11-246616Actual
3790159.272025-09-2466511Actual
34569170.982025-06-2666212Actual
26078187.002024-11-236646Actual
308481820.812025-03-266618Actual
35753650.772025-07-2566612Actual
8910200.002023-06-276668Budget
3763385.002023-02-246665Actual
31412410.002025-04-256663Actual
7928200.002023-06-276663Budget
10294470.002023-08-256614Actual
6808200.002023-05-276663Budget
1249170.002023-10-256673Budget
1837435.872024-03-2666511Actual
2879759.272025-01-2466511Actual
5543200.002023-03-276668Budget
23215435.942024-08-246628Actual

Generated 2025-12-24 06:26:59.516 UTC