[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   SKIP 1000   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2641364.002023-01-226665Actual
13945186.002023-11-216666Actual
191501031.402024-04-226618Actual
4419290.482023-02-216668Actual
10027200.002023-07-226668Budget
14629376.002023-12-226614Actual
27444573.822024-12-216628Actual
23630655.002024-09-206663Actual
36783408.212025-08-2266611Actual
25249407.152024-10-216628Actual
16965172.002024-02-216666Actual
31470191.002025-04-226673Actual
1000200.002022-11-216628Budget
1024670.002023-08-226673Budget
3706503.002023-02-216615Actual
2722280.002023-01-226616Budget
2456822.042024-09-2066612Actual
3626085.002025-08-226626Actual
359291175.002025-08-226613Actual
964474.002023-07-226656Actual
4638100.002023-03-246673Budget
29009345.122025-01-2166113Actual
34777916.002025-07-226613Actual
3110480.002023-01-226667Budget
16640355.002024-02-216614Actual
25482160.342024-10-2166611Actual
1896866.002024-04-226656Actual
1937961.402024-04-2266511Actual
26857716.002024-12-216663Actual
1139445.002022-12-226613Actual
6189331.002023-04-236636Actual
7213394.002023-05-246616Actual
7543550.002023-05-246617Budget
11412800.002023-09-216614Actual
13806275.002023-11-216616Actual
30163446.872025-02-2066213Actual
3341949.702025-05-2366212Actual
17964116.002024-03-236656Actual
2879759.272025-01-2166511Actual
3051550.002023-01-226617Budget
13213286.002023-10-226667Actual
27233126.002024-12-216656Actual
17586550.002024-03-236663Actual
25396107.142024-10-2166311Actual
10432647.002023-08-226615Actual
31791171.002025-04-226656Actual
15011895.002023-12-226617Actual
22151473.002024-07-216667Actual
7789200.002023-05-246668Budget
23036209.002024-08-216666Actual
1949714.592024-04-2266212Actual
35634253.962025-07-2266611Actual
20706143.002024-06-236673Actual
577380.002022-11-216636Budget
38851479.882025-10-226628Actual
388231111.712025-10-226618Actual
22270287.452024-07-216668Actual

Generated 2025-12-21 08:29:24.231 UTC