[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22411142.252024-07-2266411Actual
25396107.142024-10-2266311Actual
16881408.002024-02-226636Actual
37522287.002025-09-226666Actual
20207613.212024-05-246628Actual
10618157.002023-08-236626Actual
34869192.002025-07-236673Actual
33005943.002025-05-246617Actual
11471480.002023-09-226664Budget
13342200.002023-10-236628Budget
7404100.002023-05-256656Budget
22592887.002024-08-226613Actual
27323850.002024-12-226617Actual
33391178.422025-05-2466112Actual
2320229.002023-01-236663Actual
22270287.452024-07-226668Actual
15849168.002024-01-236636Actual
28333505.002025-01-226636Actual
9317436.002023-07-236615Actual
19618700.002024-05-246663Actual
5483200.002023-03-256628Budget
2038083.742024-05-2466411Actual
37700872.312025-09-226628Actual
1832096.512024-03-2466311Actual
4886293.002023-03-256665Actual
8113426.002023-06-256664Actual
2250210.332024-07-2266112Actual
688870.002023-05-256673Budget
31320567.932025-03-2466613Actual
330971273.832025-05-246618Actual
3050618.002023-01-236617Actual

Generated 2025-12-23 04:02:04.009 UTC