[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1049   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002022-08-226668Budget
33781960.002024-11-216664Actual
36643581.622025-01-2066111Actual
34897950.002024-12-206614Actual
3892100.002022-07-226626Budget
2969280.002022-06-226666Budget
5215200.002022-08-226666Budget
17177393.512023-07-226668Actual
35962674.002025-01-206663Actual
31711109.002024-09-206626Actual
7358372.002022-10-226646Actual
35871574.952024-12-2066613Actual
9372480.002022-12-206665Budget
31532530.002024-09-206664Actual
9344.002022-04-216613Actual
2970359.002022-06-226666Actual
28385143.002024-06-216656Actual
9454280.002022-12-206616Budget
3843346.002022-07-226616Actual
32594167.002024-10-216673Actual
12411200.002023-03-226663Budget
1992480.002022-05-226667Budget
34719511.792024-11-2166613Actual
2253451.822023-12-2066612Actual
3905262.462025-03-2266511Actual
15339128.422023-05-2266611Actual
5684200.002022-09-216663Budget
154881193.002023-06-226613Actual
1788479.002023-08-226626Actual
18407116.722023-08-2266611Actual
30252946.002024-08-216613Actual
27564162.462024-05-2166211Actual
3762380.002022-07-226665Budget
296291345.002024-07-216617Actual
11145200.002023-01-206668Budget
9780655.002022-12-206617Actual
13153480.002023-03-226617Budget
26494127.362024-04-2066411Actual
35314615.002024-12-206667Actual
11283200.002023-02-196663Budget
235961019.002024-02-196613Actual
11552436.002023-02-196615Actual
14039671.002023-04-216667Actual
212061137.472023-11-226618Actual
14100645.032023-04-216618Actual
2769101.002022-06-226626Actual
261961201.002024-04-206617Actual
964474.002022-12-206656Actual
8911211.692022-11-226668Actual
27591299.702024-05-2166311Actual
12680434.002023-03-226615Actual
22384151.832023-12-2066311Actual
32835122.002024-10-216626Actual
32293208.212024-09-2066112Actual

Generated 2025-05-22 02:22:15.650 UTC