[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   SKIP 1000   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38227705.002025-10-226613Actual
9839234.002023-07-226667Actual
23688141.002024-09-206673Actual
36643581.622025-08-2266111Actual
800768.002023-06-246673Actual
37874199.702025-09-2166411Actual
17023524.002024-02-216617Actual
18648109.002024-04-226673Actual
127680.002022-12-226673Budget
15849168.002024-01-226636Actual
274161351.112024-12-216618Actual
8336261.002023-06-246616Actual
17912330.002024-03-236636Actual
206141092.002024-06-236613Actual
33299140.122025-05-2366411Actual
9235480.002023-07-226664Budget
8992380.002023-07-226613Budget
30077379.492025-02-2066612Actual
29218188.002025-02-206673Actual
29957408.212025-02-2066611Actual
3341949.702025-05-2366212Actual
338400.002022-11-216615Actual
8853281.392023-06-246628Actual
2644063.532024-11-2066211Actual
11037843.522023-08-226618Actual
24451189.062024-09-2066611Actual
1837435.872024-03-2366511Actual
30996107.142025-03-2366211Actual
38440596.002025-10-226615Actual
16112613.212024-01-226628Actual
12352420.002023-10-226613Actual
11284237.002023-09-216663Actual
13945186.002023-11-216666Actual
39144295.452025-10-2266112Actual
24309182.682024-09-2066111Actual
27973630.002025-01-216613Actual
18347128.422024-03-2366411Actual
38971219.912025-10-2266211Actual
22838546.002024-08-216665Actual
29842442.262025-02-2066111Actual
14974.002022-11-216673Actual
5542220.782023-03-246668Actual
34340619.922025-06-2366111Actual
35024549.002025-07-226665Actual
31532530.002025-04-226664Actual
28278436.002025-01-216616Actual
297221290.502025-02-206618Actual
8114480.002023-06-246664Budget
28385143.002025-01-216656Actual
34422298.642025-06-2366411Actual
16084993.522024-01-226618Actual
10293550.002023-08-226614Budget
33217641.202025-05-2366111Actual
4035100.002023-02-216656Budget
16640355.002024-02-216614Actual
4558178.002023-03-246663Actual
28688428.432025-01-2166111Actual
1056200.002022-11-216668Budget
3707480.002023-02-216615Budget
28417312.002025-01-216666Actual
13806275.002023-11-216616Actual
671100.002022-11-216656Budget
6481554.002023-04-236667Actual
32835122.002025-05-236626Actual
245378.212024-09-2066212Actual
31684407.002025-04-226616Actual
12540550.002023-10-226614Budget
212061137.472024-06-236618Actual
12918307.002023-10-226636Actual
23750331.002024-09-206664Actual
14869357.002023-12-226636Actual
2879759.272025-01-2166511Actual

Generated 2025-12-21 10:53:14.894 UTC