[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   SKIP 1000   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14841127.002023-12-226626Actual
10617100.002023-08-226626Budget
376721023.832025-09-216618Actual
25779167.002024-11-206673Actual
35548253.962025-07-2266311Actual
18768411.002024-04-226615Actual
19830305.002024-05-236665Actual
30136287.222025-02-2066113Actual
3891170.002023-02-216626Actual
34990712.002025-07-226615Actual
7681628.372023-05-246618Actual
9780655.002023-07-226617Actual
30499657.002025-03-236665Actual
5683169.002023-04-236663Actual
18590655.002024-04-226663Actual
3988200.002023-02-216646Budget
24309182.682024-09-2066111Actual
5215200.002023-03-246666Budget
29068281.962025-01-2166613Actual
1749439.062024-02-2166612Actual
27067396.002024-12-216665Actual
1525232.672023-12-2266211Actual
9373401.002023-07-226665Actual
29663436.002025-02-206667Actual
33569517.052025-05-2366613Actual
16965172.002024-02-216666Actual
6282125.002023-04-236656Actual
2585380.002023-01-226615Budget
5812550.002023-04-236614Budget
26351792.002024-11-206668Actual
13012100.002023-10-226656Budget
21147640.002024-06-236667Actual
1652100.002022-12-226626Budget
2262380.002023-01-226613Budget
13617538.002023-11-216614Actual
16025591.002024-01-226667Actual
27181447.002024-12-216636Actual
35812197.752025-07-2266113Actual
26823628.002024-12-216613Actual
37522287.002025-09-216666Actual
12869100.002023-10-226626Budget
1837435.872024-03-2366511Actual
22270287.452024-07-216668Actual
7132480.002023-05-246665Budget
28950419.922025-01-2166612Actual
624280.002022-11-216646Budget
2644063.532024-11-2066211Actual
8527100.002023-06-246656Budget
38588336.002025-10-226636Actual
23307215.662024-08-2166111Actual
34162760.002025-06-236667Actual
31262173.182025-03-2366113Actual
2640380.002023-01-226665Budget

Generated 2025-12-22 02:24:26.058 UTC