[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29068281.962025-01-2366613Actual
32385201.262025-04-2466113Actual
5159100.002023-03-266656Budget
26467134.802024-11-2266311Actual
25779167.002024-11-226673Actual
195851173.002024-05-256613Actual
29842442.262025-02-2266111Actual
38943563.542025-10-2466111Actual
18999182.002024-04-246666Actual
11144254.122023-08-246668Actual
35434463.212025-07-246668Actual
11838200.002023-09-236646Budget
6140100.002023-04-256626Budget
8583280.002023-06-266666Budget
17177393.512024-02-236668Actual
27797364.602024-12-2366612Actual
17291127.362024-02-2366311Actual
27207208.002024-12-236646Actual
12681480.002023-10-246615Budget
4094298.002023-02-236666Actual
1854248.002022-12-246666Actual
14814203.002023-12-246616Actual
10714200.002023-08-246646Budget
728285.002022-11-236666Actual
2652120.972024-11-2266511Actual
6340200.002023-04-256666Budget
314981141.002025-04-246614Actual
1853280.002022-12-246666Budget
7729276.842023-05-266628Actual
1383381.002023-11-236626Actual
9699177.002023-07-246666Actual

Generated 2025-12-23 14:09:05.004 UTC