[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-08-246614Budget
6236182.002023-04-256646Actual
31203612.472025-03-2566612Actual
34340619.922025-06-2566111Actual
869426.002022-11-236667Actual
5763122.002023-04-256673Actual
3905262.462025-10-2466511Actual
359291175.002025-08-246613Actual
6010535.002023-04-256665Actual
27797364.602024-12-2366612Actual
12163442.002023-09-236618Actual
1849848.632024-03-2566612Actual
25719559.002024-11-226663Actual
10489560.002023-08-246665Actual
1932585.872024-04-2466311Actual
1947015.652024-04-2466112Actual
15642479.002024-01-246664Actual
36671257.152025-08-2466211Actual
21000202.002024-06-256646Actual
16112613.212024-01-246628Actual
39291646.882025-10-2466213Actual
912970.002023-07-246673Budget
8853281.392023-06-266628Actual
7600380.002023-05-266667Budget
21861267.002024-07-236665Actual
13153480.002023-10-246617Budget
2155920.972024-06-2566612Actual
4314480.002023-02-236618Budget
4174531.002023-02-236617Actual
2722280.002023-01-246616Budget
20974288.002024-06-256636Actual

Generated 2025-12-23 05:29:07.550 UTC