[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 67   SKIP 1000   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26976700.002024-12-226664Actual
6561480.002023-04-246618Budget
17236131.612024-02-2266111Actual
7543550.002023-05-256617Budget
727280.002022-11-226666Budget
27126237.002024-12-226616Actual
1136459.002023-09-226673Actual
35434463.212025-07-236668Actual
5483200.002023-03-256628Budget
16612218.002024-02-226673Actual
336271190.002025-06-246613Actual
1846622.042024-03-2466112Actual
32412374.942025-04-2366213Actual
22001232.002024-07-226646Actual
13342200.002023-10-236628Budget
16554527.002024-02-226663Actual
4637127.002023-03-256673Actual
28596705.642025-01-226628Actual
2912149.002023-01-236656Actual
28219638.002025-01-226665Actual
21408149.702024-06-2466411Actual
33158519.272025-05-246668Actual
23750331.002024-09-216664Actual
28126578.002025-01-226664Actual
15794202.002024-01-236616Actual
13861210.002023-11-226636Actual
30613225.002025-03-246636Actual
1935550.002022-12-236617Budget
14755289.002023-12-236665Actual
14953180.002023-12-236666Actual
5484323.812023-03-256628Actual
20706143.002024-06-246673Actual
27035791.002024-12-226615Actual
14005819.002023-11-226617Actual
15875131.002024-01-236646Actual
24779322.002024-10-226664Actual

Generated 2025-12-22 09:57:52.219 UTC