[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 51   <  SKIP 1000  >   <  TAKE 1000   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-08-246664Budget
3518100.002023-02-236673Budget
6010535.002023-04-256665Actual
6750380.002023-05-266613Budget
28743336.942025-01-2366311Actual
37410141.002025-09-236626Actual
9453404.002023-07-246616Actual
38112392.492025-09-2366113Actual
6936760.002023-05-266614Actual
2035376.292024-05-2566311Actual
28278436.002025-01-236616Actual
15701485.002024-01-246615Actual
1854248.002022-12-246666Actual
25841384.002024-11-226664Actual
32915143.002025-05-256656Actual
22151473.002024-07-236667Actual
5015103.002023-03-266626Actual
12083380.002023-09-236667Budget
20827518.002024-06-256615Actual
10618157.002023-08-246626Actual
32749894.002025-05-256665Actual
5812550.002023-04-256614Budget
28830372.042025-01-2366611Actual
8806480.002023-06-266618Budget
14921162.002023-12-246656Actual
35083187.002025-07-246616Actual
37792344.382025-09-2366111Actual
22626591.002024-08-236663Actual
31684407.002025-04-246616Actual
22384151.832024-07-2366311Actual
14222125.232023-11-2366111Actual
29036804.782025-01-2366213Actual
1726487.992024-02-2366211Actual
33538504.772025-05-2566213Actual
6561480.002023-04-256618Budget
8479280.002023-06-266646Budget
37324627.002025-09-236665Actual
16881408.002024-02-236636Actual
3706503.002023-02-236615Actual
34340619.922025-06-2566111Actual
14161531.392023-11-236668Actual
5869338.002023-04-256664Actual
21650464.002024-07-236663Actual
17236131.612024-02-2366111Actual
8480302.002023-06-266646Actual
27973630.002025-01-236613Actual
4637127.002023-03-266673Actual
13806275.002023-11-236616Actual
8724380.002023-06-266667Budget
27323850.002024-12-236617Actual
5354380.002023-03-266667Budget
10667380.002023-08-246636Budget

Generated 2025-12-23 06:02:38.106 UTC