[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1065   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1640522.042023-07-0266112Actual
11552436.002023-03-016615Actual
1139445.002022-06-016613Actual
9645100.002022-12-306656Budget
36961301.262025-01-3066113Actual
23688141.002024-02-296673Actual
20120400.002023-11-016667Actual
28126578.002024-07-016664Actual
4558178.002022-09-016663Actual
12211200.002023-03-016628Budget
12082273.002023-03-016667Actual
3892100.002022-08-016626Budget
33661602.002024-12-016663Actual
8854200.002022-12-026628Budget
8665465.002022-12-026617Actual
6010535.002022-10-016665Actual
6994560.002022-11-016664Actual
37847312.472025-03-0166311Actual
27233126.002024-05-316656Actual
26078187.002024-04-306646Actual
4638100.002022-09-016673Budget
33932336.002024-12-016616Actual
18087400.002023-09-016667Actual
35110137.002024-12-306626Actual
9968200.002022-12-306628Budget
14005819.002023-05-016617Actual
9781550.002022-12-306617Budget
576426.002022-05-016636Actual
8910200.002022-12-026668Budget
313781201.002024-09-306613Actual
34777916.002024-12-306613Actual
32594167.002024-10-316673Actual
2320229.002022-07-026663Actual
21026128.002023-12-026656Actual
2536934.802024-03-3166211Actual
1952732.672023-10-0166612Actual
2074380.002022-06-016618Budget
37874199.702025-03-0166411Actual

Generated 2025-05-31 13:16:32.313 UTC