[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5683169.002023-04-236663Actual
25936619.002024-11-206665Actual
7074380.002023-05-246615Budget
14222125.232023-11-2166111Actual
31684407.002025-04-226616Actual
3891170.002023-02-216626Actual
15045473.002023-12-226667Actual
14755289.002023-12-226665Actual
25341143.312024-10-2166111Actual
1445236.932023-11-2166612Actual
964474.002023-07-226656Actual
2776546.502024-12-2166212Actual
34811850.002025-07-226663Actual
3763385.002023-02-216665Actual
727280.002022-11-216666Budget
9236582.002023-07-226664Actual
1748280.002022-12-226646Budget
37410141.002025-09-216626Actual
18347128.422024-03-2366411Actual
2038083.742024-05-2366411Actual
576426.002022-11-216636Actual
16145505.642024-01-226668Actual
3191738.972023-01-226618Actual
3687075.232025-08-2266212Actual
29036804.782025-01-2166213Actual
36584772.312025-08-226668Actual
34661364.422025-06-2366113Actual
11694280.002023-09-216616Budget
800870.002023-06-246673Budget
2912149.002023-01-226656Actual
12919380.002023-10-226636Budget
27536510.342024-12-2166111Actual
20974288.002024-06-236636Actual
16612218.002024-02-216673Actual
284751098.002025-01-216617Actual
18146496.542024-03-236618Actual
6609352.602023-04-236628Actual
11284237.002023-09-216663Actual
30406875.002025-03-236664Actual
21769383.002024-07-216664Actual
27678235.872024-12-2166611Actual
2094669.002024-06-236626Actual
27207208.002024-12-216646Actual
28830372.042025-01-2166611Actual
10351316.002023-08-226664Actual
29783734.432025-02-206668Actual
3110480.002023-01-226667Budget
28743336.942025-01-2166311Actual
29280710.002025-02-206664Actual
28716107.142025-01-2166211Actual
31914720.002025-04-226667Actual
9838380.002023-07-226667Budget
9373401.002023-07-226665Actual
480280.002022-11-216616Budget
15933150.002024-01-226666Actual
26052239.002024-11-206636Actual
4745380.002023-03-246664Budget
7681628.372023-05-246618Actual
16112613.212024-01-226628Actual
3395959.002025-06-236626Actual
25221637.462024-10-216618Actual
33840492.002025-06-236615Actual

Generated 2025-12-21 20:39:55.964 UTC