[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   SKIP 1000   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206141092.002024-06-236613Actual
38730626.002025-10-226617Actual
12919380.002023-10-226636Budget
11837234.002023-09-216646Actual
12821312.002023-10-226616Actual
11612342.002023-09-216665Actual
38998242.252025-10-2266311Actual
30755832.002025-03-236617Actual
4746327.002023-03-246664Actual
3517112.002023-02-216673Actual
727280.002022-11-216666Budget
19057540.002024-04-226617Actual
29280710.002025-02-206664Actual
23389142.252024-08-2166411Actual
2721310.002023-01-226616Actual
31320567.932025-03-2366613Actual
37383265.002025-09-216616Actual
6283100.002023-04-236656Budget
17144331.392024-02-216628Actual
9501200.002023-07-226626Budget
4093200.002023-02-216666Budget
1937961.402024-04-2266511Actual
32715791.002025-05-236615Actual
2262380.002023-01-226613Budget
26078187.002024-11-206646Actual
5112242.002023-03-246646Actual
24779322.002024-10-216664Actual
7601524.002023-05-246667Actual
10294470.002023-08-226614Actual
5484323.812023-03-246628Actual
32889270.002025-05-236646Actual
31083327.362025-03-2366611Actual
20648565.002024-06-236663Actual
36551670.792025-08-226628Actual
16145505.642024-01-226668Actual
370771291.002025-09-216613Actual
17705431.002024-03-236664Actual
34931839.002025-07-226664Actual
1324750.002022-12-226614Budget
1628687.992024-01-2266411Actual

Generated 2025-12-21 05:30:15.854 UTC