[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 31  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297221290.502025-02-226618Actual
1731897.572024-02-2366411Actual
11085200.002023-08-246628Budget
7462280.002023-05-266666Budget
10667380.002023-08-246636Budget
5159100.002023-03-266656Budget
7213394.002023-05-266616Actual
16826315.002024-02-236616Actual
38319114.002025-10-246673Actual
17764356.002024-03-256615Actual
13293658.672023-10-246618Actual
17552786.002024-03-256613Actual
33932336.002025-06-256616Actual
33511234.592025-05-2566113Actual
9502138.002023-07-246626Actual
999231.392022-11-236628Actual
9050215.002023-07-246663Actual
32093428.432025-04-2466111Actual
22329125.232024-07-2366111Actual
2559934.802024-10-2366612Actual
576426.002022-11-236636Actual
17857311.002024-03-256616Actual
1188574.002023-09-236656Actual
25779167.002024-11-226673Actual
26078187.002024-11-226646Actual
21920234.002024-07-236616Actual
29513203.002025-02-226646Actual
13913137.002023-11-236656Actual
22001232.002024-07-236646Actual
27536510.342024-12-2366111Actual
13400200.002023-10-246668Budget
22443155.022024-07-2366611Actual
4499315.002023-03-266613Actual
31050260.342025-03-2566411Actual
38672319.002025-10-246666Actual
1932585.872024-04-2466311Actual
15306142.252023-12-2466411Actual
2585380.002023-01-246615Budget
24718114.002024-10-236673Actual
7789200.002023-05-266668Budget
2554125.232024-10-2366112Actual
3377246.002023-02-236613Actual
33719276.002025-06-256673Actual
9550302.002023-07-246636Actual
34221825.342025-06-256618Actual
32202107.142025-04-2466511Actual
7311242.002023-05-266636Actual
25719559.002024-11-226663Actual
11038480.002023-08-246618Budget
13861210.002023-11-236636Actual
3517112.002023-02-236673Actual
36902488.002025-08-2466612Actual
6481554.002023-04-256667Actual
19704621.002024-05-256614Actual
2819380.002023-01-246636Budget
33391178.422025-05-2566112Actual
1628687.992024-01-2466411Actual
8911211.692023-06-266668Actual
3438218.002023-02-236663Actual
4174531.002023-02-236617Actual

Generated 2025-12-23 12:45:01.895 UTC