[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628687.992024-01-2466411Actual
4314480.002023-02-236618Budget
15224152.892023-12-2466111Actual
28743336.942025-01-2366311Actual
19944218.002024-05-256636Actual
34777916.002025-07-246613Actual
28950419.922025-01-2366612Actual
1539820.972023-12-2466112Actual
21326118.852024-06-2566111Actual
12822280.002023-10-246616Budget
13806275.002023-11-236616Actual
13294480.002023-10-246618Budget
5764100.002023-04-256673Budget
2830592.002025-01-236626Actual
1381380.002022-12-246664Budget
21026128.002024-06-256656Actual
14974.002022-11-236673Actual
10380.002022-11-236613Budget
4500280.002023-03-266613Budget
36551670.792025-08-246628Actual
23716497.002024-09-226614Actual
35083187.002025-07-246616Actual
24040253.002024-09-226666Actual
479198.002022-11-236616Actual
24660491.002024-10-236663Actual
2504305.002023-01-246664Actual
34931839.002025-07-246664Actual
31532530.002025-04-246664Actual
4362200.002023-02-236628Budget
10488380.002023-08-246665Budget
38672319.002025-10-246666Actual
20919279.002024-06-256616Actual
370771291.002025-09-236613Actual
1623233.742024-01-2466211Actual
27126237.002024-12-236616Actual
30372743.002025-03-256614Actual
1140380.002022-12-246613Budget
17857311.002024-03-256616Actual
31765186.002025-04-246646Actual
22411142.252024-07-2366411Actual
11038480.002023-08-246618Budget
2441834.802024-09-2266511Actual
16145505.642024-01-246668Actual
32889270.002025-05-256646Actual
3239298.062023-01-246628Actual
25128677.002024-10-236617Actual
23307215.662024-08-2366111Actual
2970359.002023-01-246666Actual
527149.002022-11-236626Actual
8526218.002023-06-266656Actual
7730200.002023-05-266628Budget
17057495.002024-02-236667Actual
37324627.002025-09-236665Actual
5684200.002023-04-256663Budget
22897213.002024-08-236616Actual
28417312.002025-01-236666Actual
20827518.002024-06-256615Actual
11693416.002023-09-236616Actual
576426.002022-11-236636Actual
4746327.002023-03-266664Actual
269431375.002024-12-236614Actual
1932585.872024-04-2466311Actual

Generated 2025-12-23 14:28:26.495 UTC