[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246261023.002024-10-236613Actual
198750.002022-11-236614Budget
37464193.002025-09-236646Actual
1993522.002022-12-246667Actual
2441834.802024-09-2266511Actual
38112392.492025-09-2366113Actual
33538504.772025-05-2566213Actual
1747372.002022-12-246646Actual
23248545.032024-08-236668Actual
280931002.002025-01-236614Actual
11471480.002023-09-236664Budget
2818473.002023-01-246636Actual
35110137.002025-07-246626Actual
38347743.002025-10-246614Actual
25341143.312024-10-2366111Actual
13617538.002023-11-236614Actual
26078187.002024-11-226646Actual
37733981.402025-09-236668Actual
21708131.002024-07-236673Actual
10817280.002023-08-246666Budget
11411550.002023-09-236614Budget
24931209.002024-10-236616Actual
2495839.002024-10-236626Actual
3790159.272025-09-2366511Actual
34897950.002025-07-246614Actual
479198.002022-11-236616Actual
9550302.002023-07-246636Actual
30077379.492025-02-2266612Actual
4174531.002023-02-236617Actual
34811850.002025-07-246663Actual
623216.002022-11-236646Actual

Generated 2025-12-23 07:21:02.710 UTC