[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23688141.002024-09-206673Actual
19178554.122024-04-226628Actual
32808305.002025-05-236616Actual
14100645.032023-11-216618Actual
16612218.002024-02-216673Actual
38614174.002025-10-226646Actual
13861210.002023-11-216636Actual
15080.002022-11-216673Budget
27207208.002024-12-216646Actual
21769383.002024-07-216664Actual
12082273.002023-09-216667Actual
22117580.002024-07-216617Actual
7132480.002023-05-246665Budget
17291127.362024-02-2166311Actual
360481486.002025-08-226614Actual
36288387.002025-08-226636Actual
29459105.002025-02-206626Actual
5015103.002023-03-246626Actual
7262200.002023-05-246626Budget
6420380.002023-04-236617Budget
154881193.002024-01-226613Actual
284751098.002025-01-216617Actual
1947015.652024-04-2266112Actual
25221637.462024-10-216618Actual
2641364.002023-01-226665Actual
3377246.002023-02-216613Actual
2865305.002023-01-226646Actual
35812197.752025-07-2266113Actual
577380.002022-11-216636Budget
12600480.002023-10-226664Budget
19944218.002024-05-236636Actual
31625766.002025-04-226665Actual
9597280.002023-07-226646Budget
3626369.002023-02-216664Actual
2121442.002022-12-226628Actual
8583280.002023-06-246666Budget
25038106.002024-10-216656Actual
1523278.002022-12-226665Actual
30499657.002025-03-236665Actual
869426.002022-11-216667Actual
33452464.602025-05-2366612Actual
34777916.002025-07-226613Actual
25936619.002024-11-206665Actual
8910200.002023-06-246668Budget
37464193.002025-09-216646Actual
30077379.492025-02-2066612Actual
1643216.722024-01-2266212Actual
2194794.002024-07-216626Actual
13589225.002023-11-216673Actual
1056200.002022-11-216668Budget
13887174.002023-11-216646Actual
27126237.002024-12-216616Actual
30016314.592025-02-2066112Actual
36233384.002025-08-226616Actual
34569170.982025-06-2366212Actual
17938137.002024-03-236646Actual
34897950.002025-07-226614Actual
18087400.002024-03-236667Actual
33511234.592025-05-2366113Actual
21055148.002024-06-236666Actual
4887380.002023-03-246665Budget
952380.002022-11-216618Budget

Generated 2025-12-22 01:08:12.212 UTC