[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32001511.702025-04-226628Actual
35575249.702025-07-2266411Actual
17144331.392024-02-216628Actual
9454280.002023-07-226616Budget
30344221.002025-03-236673Actual
3891170.002023-02-216626Actual
1795100.002022-12-226656Budget
7262200.002023-05-246626Budget
1685394.002024-02-216626Actual
13913137.002023-11-216656Actual
31791171.002025-04-226656Actual
18174429.882024-03-236628Actual
34990712.002025-07-226615Actual
528100.002022-11-216626Budget
341281314.002025-06-236617Actual
6283100.002023-04-236656Budget
4094298.002023-02-216666Actual
24309182.682024-09-2066111Actual
23750331.002024-09-206664Actual
14222125.232023-11-2166111Actual
1604280.002022-12-226616Budget
4638100.002023-03-246673Budget
10713177.002023-08-226646Actual
37522287.002025-09-216666Actual
15224152.892023-12-2266111Actual
29513203.002025-02-206646Actual
1993522.002022-12-226667Actual
21381109.272024-06-2366311Actual
2297894.002024-08-216646Actual
27477348.062024-12-216668Actual
22952390.002024-08-216636Actual
20827518.002024-06-236615Actual
37383265.002025-09-216616Actual
15701485.002024-01-226615Actual
2830592.002025-01-216626Actual
3790159.272025-09-2166511Actual
37490174.002025-09-216656Actual
10352480.002023-08-226664Budget
18556888.002024-04-226613Actual
32622968.002025-05-236614Actual
31023276.302025-03-2366311Actual
32947273.002025-05-236666Actual
38560147.002025-10-226626Actual
372901105.002025-09-216615Actual
397503.002022-11-216665Actual
20919279.002024-06-236616Actual
7870380.002023-06-246613Budget
2456822.042024-09-2066612Actual
1992480.002022-12-226667Budget
174379.272024-02-2166112Actual
280931002.002025-01-216614Actual
5623420.002023-04-236613Actual
2721310.002023-01-226616Actual
29870103.952025-02-2066211Actual
29924211.402025-02-2066411Actual
37933475.242025-09-2166611Actual
2970359.002023-01-226666Actual
18888106.002024-04-226626Actual
22329125.232024-07-2166111Actual
4034101.002023-02-216656Actual
728285.002022-11-216666Actual
9550302.002023-07-226636Actual

Generated 2025-12-22 00:24:51.031 UTC