[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 13   SKIP 1000   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002023-01-236618Budget
28688428.432025-01-2266111Actual
7262200.002023-05-256626Budget
5111200.002023-03-256646Budget
27357615.002024-12-226667Actual
26733352.142024-11-2166213Actual
314981141.002025-04-236614Actual
14629376.002023-12-236614Actual
2399101.002023-01-236673Actual
11471480.002023-09-226664Budget
20239711.702024-05-246668Actual
38560147.002025-10-236626Actual
29663436.002025-02-216667Actual
5297320.002023-03-256617Actual
5016100.002023-03-256626Budget
38347743.002025-10-236614Actual
26915283.002024-12-226673Actual
11552436.002023-09-226615Actual
31050260.342025-03-2466411Actual
3517112.002023-02-226673Actual
6750380.002023-05-256613Budget
9700280.002023-07-236666Budget
33245266.722025-05-2466211Actual
25341143.312024-10-2266111Actual
25249407.152024-10-226628Actual
21769383.002024-07-226664Actual
5683169.002023-04-246663Actual
29783734.432025-02-216668Actual
35812197.752025-07-2366113Actual
34395217.782025-06-2466311Actual
12966211.002023-10-236646Actual
9920670.792023-07-236618Actual
292461326.002025-02-216614Actual
1623233.742024-01-2366211Actual
2865305.002023-01-236646Actual
21000202.002024-06-246646Actual
22117580.002024-07-226617Actual
7729276.842023-05-256628Actual
1425043.312023-11-2266211Actual
8805763.222023-06-256618Actual
38998242.252025-10-2366311Actual
29513203.002025-02-216646Actual
1749439.062024-02-2266612Actual
39291646.882025-10-2366213Actual
28743336.942025-01-2266311Actual
4887380.002023-03-256665Budget
10761100.002023-08-236656Budget
33299140.122025-05-2466411Actual
21408149.702024-06-2466411Actual
22838546.002024-08-226665Actual
28716107.142025-01-2266211Actual
17672653.002024-03-246614Actual
255689.272024-10-2266212Actual
6669200.002023-04-246668Budget
13745442.002023-11-226665Actual
15849168.002024-01-236636Actual
10957560.002023-08-236667Actual
23750331.002024-09-216664Actual
6188280.002023-04-246636Budget
12741380.002023-10-236665Budget
576426.002022-11-226636Actual
1522380.002022-12-236665Budget
10351316.002023-08-236664Actual
7682480.002023-05-256618Budget
12163442.002023-09-226618Actual
1794118.002022-12-236656Actual
7358372.002023-05-256646Actual
33038875.002025-05-246667Actual
38053503.962025-09-2266612Actual
24098535.002024-09-216617Actual
195851173.002024-05-246613Actual
37169170.002025-09-226673Actual
16112613.212024-01-236628Actual
13342200.002023-10-236628Budget
11412800.002023-09-226614Actual
24040253.002024-09-216666Actual
39264331.082025-10-2366113Actual
13650443.002023-11-226664Actual
19270143.312024-04-2366111Actual
28359298.002025-01-226646Actual
18676389.002024-04-236614Actual
4232380.002023-02-226667Budget
670179.002022-11-226656Actual
10956380.002023-08-236667Budget
1539820.972023-12-2366112Actual
17912330.002024-03-246636Actual
24718114.002024-10-226673Actual
14277156.082023-11-2266311Actual
671100.002022-11-226656Budget
34897950.002025-07-236614Actual

Generated 2025-12-23 02:27:32.928 UTC