[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   SKIP 1000   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24838307.002024-10-226615Actual
3706503.002023-02-226615Actual
19676323.002024-05-246673Actual
3625380.002023-02-226664Budget
10166200.002023-08-236663Budget
810647.002022-11-226617Actual
14304111.402023-11-2266411Actual
212061137.472024-06-246618Actual
9373401.002023-07-236665Actual
1445236.932023-11-2266612Actual
16640355.002024-02-226614Actual
13342200.002023-10-236628Budget
21381109.272024-06-2466311Actual
37410141.002025-09-226626Actual
1934483.002022-12-236617Actual
10569280.002023-08-236616Budget
15991513.002024-01-236617Actual
7075363.002023-05-256615Actual
19411178.422024-04-2366611Actual
1523278.002022-12-236665Actual
1623233.742024-01-2366211Actual
24098535.002024-09-216617Actual
4968322.002023-03-256616Actual
22329125.232024-07-2266111Actual
3565590.002023-02-226614Actual
33873809.002025-06-246665Actual
4174531.002023-02-226617Actual
23902361.002024-09-216616Actual
27477348.062024-12-226668Actual
22684196.002024-08-226673Actual
4233420.002023-02-226667Actual
9177400.002023-07-236614Actual
11838200.002023-09-226646Budget
35401579.882025-07-236628Actual
4175380.002023-02-226617Budget
2049912.462024-05-2466112Actual
3707480.002023-02-226615Budget
7542746.002023-05-256617Actual
9372480.002023-07-236665Budget
11226444.002023-09-226613Actual
10956380.002023-08-236667Budget
23630655.002024-09-216663Actual
32947273.002025-05-246666Actual
28688428.432025-01-2266111Actual
22411142.252024-07-2266411Actual
6480380.002023-04-246667Budget

Generated 2025-12-22 08:29:17.638 UTC