[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 68   SKIP 1000   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002023-04-236667Budget
13806275.002023-11-216616Actual
7601524.002023-05-246667Actual
1425043.312023-11-2166211Actual
32385201.262025-04-2266113Actual
5869338.002023-04-236664Actual
235961019.002024-09-206613Actual
7358372.002023-05-246646Actual
20440134.802024-05-2366611Actual
1854248.002022-12-226666Actual
2722280.002023-01-226616Budget
319731273.832025-04-226618Actual
12082273.002023-09-216667Actual
2770100.002023-01-226626Budget
21354113.532024-06-2366211Actual
23004153.002024-08-216656Actual
26765492.492024-11-2066613Actual
28278436.002025-01-216616Actual
296291345.002025-02-206617Actual
18676389.002024-04-226614Actual
10761100.002023-08-226656Budget
24718114.002024-10-216673Actual
35024549.002025-07-226665Actual
2040775.232024-05-2366511Actual
314981141.002025-04-226614Actual
1932585.872024-04-2266311Actual
29750511.702025-02-206628Actual
30286430.002025-03-236663Actual
336271190.002025-06-236613Actual
11741100.002023-09-216626Budget
19889172.002024-05-236616Actual
9645100.002023-07-226656Budget
6610200.002023-04-236628Budget
23957193.002024-09-206636Actual
6993480.002023-05-246664Budget

Generated 2025-12-22 00:48:21.616 UTC