[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20028214.002024-05-246666Actual
13913137.002023-11-226656Actual
17644141.002024-03-246673Actual
5543200.002023-03-256668Budget
4967280.002023-03-256616Budget
3444995.442025-06-2466511Actual
15991513.002024-01-236617Actual
3192380.002023-01-236618Budget
2194794.002024-07-226626Actual
18709346.002024-04-236664Actual
11741100.002023-09-226626Budget
1522380.002022-12-236665Budget
37792344.382025-09-2266111Actual
26494127.362024-11-2166411Actual
35164183.002025-07-236646Actual
1523278.002022-12-236665Actual
38851479.882025-10-236628Actual
32863314.002025-05-246636Actual
12869100.002023-10-236626Budget
30639205.002025-03-246646Actual
28716107.142025-01-2266211Actual
31470191.002025-04-236673Actual
21408149.702024-06-2466411Actual
12540550.002023-10-236614Budget
12411200.002023-10-236663Budget
28126578.002025-01-226664Actual
1631340.122024-01-2366511Actual
1652100.002022-12-236626Budget
10713177.002023-08-236646Actual
1249273.002023-10-236673Actual
27678235.872024-12-2266611Actual

Generated 2025-12-22 04:35:20.427 UTC