[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11471480.002023-09-236664Budget
10713177.002023-08-246646Actual
9501200.002023-07-246626Budget
23716497.002024-09-226614Actual
10618157.002023-08-246626Actual
17116620.792024-02-236618Actual
29459105.002025-02-226626Actual
8664550.002023-06-266617Budget
2441834.802024-09-2266511Actual
3987205.002023-02-236646Actual
27618309.282024-12-2366411Actual
25070249.002024-10-236666Actual
12869100.002023-10-246626Budget
14974.002022-11-236673Actual
5015103.002023-03-266626Actual
37613600.002025-09-236667Actual
38560147.002025-10-246626Actual
10818223.002023-08-246666Actual
29218188.002025-02-226673Actual
35493422.042025-07-2466111Actual
3706503.002023-02-236615Actual
9920670.792023-07-246618Actual
3444995.442025-06-2566511Actual
17177393.512024-02-236668Actual
12599524.002023-10-246664Actual
315911105.002025-04-246615Actual
1701380.002022-12-246636Budget
10489560.002023-08-246665Actual
12966211.002023-10-246646Actual
21975332.002024-07-236636Actual
23688141.002024-09-226673Actual

Generated 2025-12-23 11:31:42.383 UTC