[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 906  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748280.002022-12-236646Budget
13071223.002023-10-236666Actual
24391109.272024-09-2166411Actual
1846622.042024-03-2466112Actual
7542746.002023-05-256617Actual
10761100.002023-08-236656Budget
27856287.222024-12-2266113Actual
11553480.002023-09-226615Budget
30876463.212025-03-246628Actual
1323880.002022-12-236614Actual
19944218.002024-05-246636Actual
27973630.002025-01-226613Actual
26319511.702024-11-216628Actual
13153480.002023-10-236617Budget
38227705.002025-10-236613Actual
38560147.002025-10-236626Actual
13401337.452023-10-236668Actual
26351792.002024-11-216668Actual
25841384.002024-11-216664Actual
1795100.002022-12-236656Budget
8911211.692023-06-256668Actual
35753650.772025-07-2366612Actual
16520778.002024-02-226613Actual
28126578.002025-01-226664Actual
28743336.942025-01-2266311Actual
3626369.002023-02-226664Actual
8725426.002023-06-256667Actual
27357615.002024-12-226667Actual
29897235.872025-02-2166311Actual
1000200.002022-11-226628Budget
29218188.002025-02-216673Actual

Generated 2025-12-22 04:29:20.795 UTC