[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1929822.042024-04-2266211Actual
1788479.002024-03-236626Actual
5950480.002023-04-236615Budget
1460191.002023-12-226673Actual
3762380.002023-02-216665Budget
30016314.592025-02-2066112Actual
2049912.462024-05-2366112Actual
29897235.872025-02-2066311Actual
17938137.002024-03-236646Actual
17236131.612024-02-2166111Actual
11085200.002023-08-226628Budget
4174531.002023-02-216617Actual
7601524.002023-05-246667Actual
1746416.722024-02-2166212Actual
3518100.002023-02-216673Budget
8383200.002023-06-246626Budget
3687075.232025-08-2266212Actual
26554143.312024-11-2066611Actual
1462491.002022-12-226615Actual
33747835.002025-06-236614Actual
26706173.182024-11-2066113Actual
2122200.002022-12-226628Budget
33217641.202025-05-2366111Actual
4637127.002023-03-246673Actual
20768319.002024-06-236664Actual
28830372.042025-01-2166611Actual
26823628.002024-12-216613Actual
27181447.002024-12-216636Actual
17672653.002024-03-236614Actual
35839562.672025-07-2266213Actual
35871574.952025-07-2266613Actual
28278436.002025-01-216616Actual
13293658.672023-10-226618Actual
3378280.002023-02-216613Budget
24779322.002024-10-216664Actual
4745380.002023-03-246664Budget
6994560.002023-05-246664Actual
2333584.802024-08-2166211Actual
2504305.002023-01-226664Actual
6235200.002023-04-236646Budget
12540550.002023-10-226614Budget
2891761.402025-01-2166212Actual
15522582.002024-01-226663Actual
12270281.392023-09-216668Actual
18709346.002024-04-226664Actual
23983125.002024-09-206646Actual
16933132.002024-02-216656Actual
12411200.002023-10-226663Budget
2155920.972024-06-2366612Actual
3782063.532025-09-2166211Actual
32093428.432025-04-2266111Actual
29957408.212025-02-2066611Actual
2554125.232024-10-2166112Actual
9454280.002023-07-226616Budget
13072280.002023-10-226666Budget
1952732.672024-04-2266612Actual
35493422.042025-07-2266111Actual
1935295.442024-04-2266411Actual
25685791.002024-11-206613Actual
26052239.002024-11-206636Actual
33299140.122025-05-2366411Actual
284751098.002025-01-216617Actual

Generated 2025-12-21 22:52:53.989 UTC