[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 55   SKIP 1000   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18648109.002024-04-226673Actual
10898480.002023-08-226617Budget
26136187.002024-11-206666Actual
201791007.162024-05-236618Actual
10489560.002023-08-226665Actual
19091637.002024-04-226667Actual
24746506.002024-10-216614Actual
3762380.002023-02-216665Budget
4638100.002023-03-246673Budget
8806480.002023-06-246618Budget
2038083.742024-05-2366411Actual
35693236.932025-07-2266112Actual
6993480.002023-05-246664Budget
29870103.952025-02-2066211Actual
1462491.002022-12-226615Actual
396380.002022-11-216665Budget
31532530.002025-04-226664Actual
2392954.002024-09-206626Actual
5296380.002023-03-246617Budget
13806275.002023-11-216616Actual
2035376.292024-05-2366311Actual
2055646.502024-05-2366612Actual
13012100.002023-10-226656Budget
1523278.002022-12-226665Actual
25807820.002024-11-206614Actual
4175380.002023-02-216617Budget
33538504.772025-05-2366213Actual
800870.002023-06-246673Budget
16640355.002024-02-216614Actual
7213394.002023-05-246616Actual
37111860.002025-09-216663Actual
38112392.492025-09-2166113Actual
14953180.002023-12-226666Actual
39085333.742025-10-2266611Actual
18347128.422024-03-2366411Actual
30909849.582025-03-236668Actual
17116620.792024-02-216618Actual
12539560.002023-10-226614Actual
23215435.942024-08-216628Actual
8805763.222023-06-246618Actual
2143530.552024-06-2366511Actual
12918307.002023-10-226636Actual
38884552.612025-10-226668Actual
6609352.602023-04-236628Actual
4826473.002023-03-246615Actual
2399101.002023-01-226673Actual
1685394.002024-02-216626Actual
8584335.002023-06-246666Actual

Generated 2025-12-21 13:36:56.986 UTC