[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32444364.422025-04-2466613Actual
25070249.002024-10-236666Actual
22411142.252024-07-2366411Actual
17552786.002024-03-256613Actual
255380.002022-11-236664Budget
27035791.002024-12-236615Actual
15522582.002024-01-246663Actual
20768319.002024-06-256664Actual
3566550.002023-02-236614Budget
10352480.002023-08-246664Budget
30465710.002025-03-256615Actual
20239711.702024-05-256668Actual
12965200.002023-10-246646Budget
23957193.002024-09-226636Actual
2194794.002024-07-236626Actual
20648565.002024-06-256663Actual
9645100.002023-07-246656Budget
2970359.002023-01-246666Actual
19057540.002024-04-246617Actual
1582137.002024-01-246626Actual
22329125.232024-07-2366111Actual
10432647.002023-08-246615Actual
5624280.002023-04-256613Budget
1837435.872024-03-2566511Actual
29897235.872025-02-2266311Actual
3517112.002023-02-236673Actual
11284237.002023-09-236663Actual
19944218.002024-05-256636Actual
5354380.002023-03-266667Budget
21650464.002024-07-236663Actual
27323850.002024-12-236617Actual
33391178.422025-05-2566112Actual
24250455.642024-09-226668Actual
7681628.372023-05-266618Actual
11694280.002023-09-236616Budget
36372162.002025-08-246666Actual
5811546.002023-04-256614Actual
33452464.602025-05-2566612Actual
3110480.002023-01-246667Budget
28417312.002025-01-236666Actual
36671257.152025-08-2466211Actual
18407116.722024-03-2566611Actual
16204210.342024-01-2466111Actual
13745442.002023-11-236665Actual
624280.002022-11-236646Budget
19796660.002024-05-256615Actual
4500280.002023-03-266613Budget
23307215.662024-08-2366111Actual
39025402.892025-10-2466411Actual
2661429.482024-11-2266112Actual
3626369.002023-02-236664Actual
25902499.002024-11-226615Actual
36233384.002025-08-246616Actual
22443155.022024-07-2366611Actual
26706173.182024-11-2266113Actual
15224152.892023-12-2466111Actual
2333584.802024-08-2366211Actual
3191738.972023-01-246618Actual
18053540.002024-03-256617Actual
4094298.002023-02-236666Actual
10380.002022-11-236613Budget
7869390.002023-06-266613Actual

Generated 2025-12-23 04:58:40.444 UTC