[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002023-07-236636Budget
39264331.082025-10-2366113Actual
15794202.002024-01-236616Actual
22684196.002024-08-226673Actual
13589225.002023-11-226673Actual
325021275.002025-05-246613Actual
1539820.972023-12-2366112Actual
13013165.002023-10-236656Actual
11790473.002023-09-226636Actual
27357615.002024-12-226667Actual
1949714.592024-04-2366212Actual
14510713.002023-12-236613Actual
13212380.002023-10-236667Budget
24309182.682024-09-2166111Actual
13012100.002023-10-236656Budget
7788293.512023-05-256668Actual
17912330.002024-03-246636Actual
38440596.002025-10-236615Actual
6669200.002023-04-246668Budget
3444995.442025-06-2466511Actual
1463380.002022-12-236615Budget
26078187.002024-11-216646Actual
12540550.002023-10-236614Budget
2602464.002024-11-216626Actual
15011895.002023-12-236617Actual
15339128.422023-12-2366611Actual
23983125.002024-09-216646Actual
11412800.002023-09-226614Actual
29870103.952025-02-2166211Actual
25997153.002024-11-216616Actual
1625968.852024-01-2366311Actual

Generated 2025-12-23 04:00:29.285 UTC