[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201791007.162024-05-196618Actual
12540550.002023-10-186614Budget
17798402.002024-03-196665Actual
4313608.672023-02-176618Actual
31791171.002025-04-186656Actual
33719276.002025-06-196673Actual
21650464.002024-07-176663Actual
27265311.002024-12-176666Actual
10107380.002023-08-186613Budget
15306142.252023-12-1866411Actual
197700.002022-11-176614Actual
28629792.002025-01-176668Actual
15701485.002024-01-186615Actual
33245266.722025-05-1966211Actual
7542746.002023-05-206617Actual
1999695.002024-05-196656Actual
9501200.002023-07-186626Budget
6936760.002023-05-206614Actual
14543660.002023-12-186663Actual
8055650.002023-06-206614Budget
18861137.002024-04-186616Actual
5542220.782023-03-206668Actual
388231111.712025-10-186618Actual
3341949.702025-05-1966212Actual
10569280.002023-08-186616Budget
32889270.002025-05-196646Actual
15901195.002024-01-186656Actual
22238523.822024-07-176628Actual
246261023.002024-10-176613Actual
21975332.002024-07-176636Actual
23187670.792024-08-176618Actual
1442210.332023-11-1766212Actual
127566.002022-12-186673Actual

Generated 2025-12-17 05:57:51.657 UTC