[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 60   SKIP 1000   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5763122.002023-04-236673Actual
28385143.002025-01-216656Actual
10714200.002023-08-226646Budget
37613600.002025-09-216667Actual
624280.002022-11-216646Budget
1604280.002022-12-226616Budget
3395959.002025-06-236626Actual
14662319.002023-12-226664Actual
6936760.002023-05-246614Actual
33932336.002025-06-236616Actual
3843346.002023-02-216616Actual
3763385.002023-02-216665Actual
29513203.002025-02-206646Actual
32444364.422025-04-2266613Actual
29218188.002025-02-206673Actual
341281314.002025-06-236617Actual
17023524.002024-02-216617Actual
4968322.002023-03-246616Actual
5869338.002023-04-236664Actual
15080.002022-11-216673Budget
29924211.402025-02-2066411Actual
17236131.612024-02-2166111Actual
31739252.002025-04-226636Actual
7214280.002023-05-246616Budget
27564162.462024-12-2166211Actual
37111860.002025-09-216663Actual
3240200.002023-01-226628Budget
1992480.002022-12-226667Budget
2664735.872024-11-2066612Actual
3844280.002023-02-216616Budget
5297320.002023-03-246617Actual
37231928.002025-09-216664Actual
20648565.002024-06-236663Actual
33538504.772025-05-2366213Actual
19830305.002024-05-236665Actual
5764100.002023-04-236673Budget
25282393.512024-10-216668Actual
30286430.002025-03-236663Actual
32385201.262025-04-2266113Actual
1652100.002022-12-226626Budget
999231.392022-11-216628Actual
24451189.062024-09-2066611Actual
1056200.002022-11-216668Budget

Generated 2025-12-21 13:15:46.686 UTC