[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 657  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27915680.212024-12-2466613Actual
32594167.002025-05-266673Actual
1425043.312023-11-2466211Actual
18768411.002024-04-256615Actual
4314480.002023-02-246618Budget
396380.002022-11-246665Budget
479198.002022-11-246616Actual
2194794.002024-07-246626Actual
8195380.002023-06-276615Budget
12023334.002023-09-246617Actual
31289294.242025-03-2666213Actual
296291345.002025-02-236617Actual
31083327.362025-03-2666611Actual
2074380.002022-12-256618Budget
19944218.002024-05-266636Actual
5015103.002023-03-276626Actual
4638100.002023-03-276673Budget
14662319.002023-12-256664Actual
18407116.722024-03-2666611Actual
7213394.002023-05-276616Actual
26765492.492024-11-2366613Actual
3377246.002023-02-246613Actual
34013256.002025-06-266646Actual
4175380.002023-02-246617Budget
38112392.492025-09-2466113Actual
4745380.002023-03-276664Budget
30558287.002025-03-266616Actual
3240200.002023-01-256628Budget
372901105.002025-09-246615Actual
7462280.002023-05-276666Budget
2292447.002024-08-246626Actual

Generated 2025-12-24 06:08:17.274 UTC