[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9178650.002023-07-246614Budget
35753650.772025-07-2466612Actual
33217641.202025-05-2566111Actual
11283200.002023-09-236663Budget
30016314.592025-02-2266112Actual
3378280.002023-02-236613Budget
12164480.002023-09-236618Budget
23215435.942024-08-236628Actual
18648109.002024-04-246673Actual
1543029.482023-12-2466612Actual
1136370.002023-09-236673Budget
33272120.972025-05-2566311Actual
1433683.742023-11-2366611Actual
37438471.002025-09-236636Actual
165179.002022-12-246626Actual
18146496.542024-03-256618Actual
17552786.002024-03-256613Actual
29280710.002025-02-226664Actual
28219638.002025-01-236665Actual
25221637.462024-10-236618Actual
37410141.002025-09-236626Actual
29750511.702025-02-226628Actual
24451189.062024-09-2266611Actual
1643216.722024-01-2466212Actual
27618309.282024-12-2366411Actual
24660491.002024-10-236663Actual
2180200.002022-12-246668Budget
35721150.762025-07-2466212Actual
3240200.002023-01-246628Budget
16612218.002024-02-236673Actual
31289294.242025-03-2566213Actual
34811850.002025-07-246663Actual
35190109.002025-07-246656Actual
1949714.592024-04-2466212Actual
20298248.642024-05-2566111Actual
36464638.002025-08-246667Actual
19211304.122024-04-246668Actual
2770100.002023-01-246626Budget
12680434.002023-10-246615Actual
34162760.002025-06-256667Actual
12540550.002023-10-246614Budget
12082273.002023-09-236667Actual
2038083.742024-05-2566411Actual
12212307.152023-09-236628Actual
11225380.002023-09-236613Budget
21000202.002024-06-256646Actual
29842442.262025-02-2266111Actual
26052239.002024-11-226636Actual
23843295.002024-09-226665Actual
19270143.312024-04-2466111Actual
34688287.222025-06-2566213Actual
28716107.142025-01-2366211Actual
25341143.312024-10-2366111Actual
31791171.002025-04-246656Actual
297221290.502025-02-226618Actual
3790159.272025-09-2366511Actual
36643581.622025-08-2466111Actual
2319200.002023-01-246663Budget
2585380.002023-01-246615Budget
35693236.932025-07-2466112Actual
670179.002022-11-236656Actual
8725426.002023-06-266667Actual

Generated 2025-12-23 05:59:58.777 UTC