[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   SKIP 1000   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16674266.002024-02-216664Actual
28743336.942025-01-2166311Actual
29009345.122025-01-2166113Actual
18999182.002024-04-226666Actual
22001232.002024-07-216646Actual
26230851.002024-11-206667Actual
35575249.702025-07-2266411Actual
14222125.232023-11-2166111Actual
26706173.182024-11-2066113Actual
2913100.002023-01-226656Budget
11613380.002023-09-216665Budget
15306142.252023-12-2266411Actual
11225380.002023-09-216613Budget
1603260.002022-12-226616Actual
34395217.782025-06-2366311Actual
15011895.002023-12-226617Actual
14921162.002023-12-226656Actual
12211200.002023-09-216628Budget
17798402.002024-03-236665Actual
7600380.002023-05-246667Budget
8056808.002023-06-246614Actual
24250455.642024-09-206668Actual
2879759.272025-01-2166511Actual
2122200.002022-12-226628Budget
2297894.002024-08-216646Actual
20706143.002024-06-236673Actual
4500280.002023-03-246613Budget
6609352.602023-04-236628Actual
19178554.122024-04-226628Actual
25249407.152024-10-216628Actual
314981141.002025-04-226614Actual

Generated 2025-12-21 17:10:14.691 UTC