[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 250  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8854200.002023-06-246628Budget
8664550.002023-06-246617Budget
3626369.002023-02-216664Actual
27973630.002025-01-216613Actual
39172133.742025-10-2266212Actual
2261410.002023-01-226613Actual
29160640.002025-02-206663Actual
32412374.942025-04-2266213Actual
17912330.002024-03-236636Actual
5159100.002023-03-246656Budget
6750380.002023-05-246613Budget
5811546.002023-04-236614Actual
19178554.122024-04-226628Actual
33452464.602025-05-2366612Actual
6935650.002023-05-246614Budget
24931209.002024-10-216616Actual
29783734.432025-02-206668Actual
30665108.002025-03-236656Actual
308481820.812025-03-236618Actual
27856287.222024-12-2166113Actual
6140100.002023-04-236626Budget
22238523.822024-07-216628Actual
31023276.302025-03-2366311Actual
8806480.002023-06-246618Budget
28716107.142025-01-2166211Actual
1383381.002023-11-216626Actual
21267290.482024-06-236668Actual

Generated 2025-12-21 17:04:36.871 UTC