[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1040   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21468132.682023-12-1766611Actual
17552786.002023-09-166613Actual
27323850.002024-06-156617Actual
8335280.002022-12-176616Budget
18174429.882023-09-166628Actual
35871574.952025-01-1466613Actual
20974288.002023-12-176636Actual
25902499.002024-05-156615Actual
7357280.002022-11-166646Budget
28065188.002024-07-166673Actual
2262380.002022-07-176613Budget
688870.002022-11-166673Budget
37490174.002025-03-166656Actual
4967280.002022-09-166616Budget
2536934.802024-04-1566211Actual
5355273.002022-09-166667Actual
9920670.792023-01-146618Actual
12163442.002023-03-166618Actual
38261736.002025-04-166663Actual
20120400.002023-11-166667Actual
34869192.002025-01-146673Actual
3941280.002022-08-166636Budget
18053540.002023-09-166617Actual
2585380.002022-07-176615Budget
670179.002022-05-166656Actual
8664550.002022-12-176617Budget
13293658.672023-04-166618Actual
8583280.002022-12-176666Budget
22592887.002024-02-146613Actual
2879759.272024-07-1666511Actual
9780655.002023-01-146617Actual
13913137.002023-05-166656Actual
9316380.002023-01-146615Budget
7543550.002022-11-166617Budget
1249170.002023-04-166673Budget
21381109.272023-12-1766311Actual
30016314.592024-08-1566112Actual
6340200.002022-10-166666Budget
1136459.002023-03-166673Actual
15701485.002023-07-176615Actual
623216.002022-05-166646Actual
27973630.002024-07-166613Actual
17177393.512023-08-166668Actual
330971273.832024-11-156618Actual
1749439.062023-08-1666612Actual
13072280.002023-04-166666Budget
396380.002022-05-166665Budget
35753650.772025-01-1466612Actual
1527975.232023-06-1666311Actual
18648109.002023-10-166673Actual
7928200.002022-12-176663Budget
198750.002022-05-166614Budget
22384151.832024-01-1466311Actual
8056808.002022-12-176614Actual
9049200.002023-01-146663Budget
21234475.332023-12-176628Actual
22059302.002024-01-146666Actual
16145505.642023-07-176668Actual
15104713.222023-06-166618Actual
12212307.152023-03-166628Actual
1000200.002022-05-166628Budget
11741100.002023-03-166626Budget
12540550.002023-04-166614Budget

Generated 2025-06-15 13:33:10.217 UTC