[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   SKIP 985   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10761100.002023-08-236656Budget
12870105.002023-10-236626Actual
10714200.002023-08-236646Budget
37580742.002025-09-226617Actual
23215435.942024-08-226628Actual
2818473.002023-01-236636Actual
38588336.002025-10-236636Actual
14921162.002023-12-236656Actual
2542386.932024-10-2266411Actual
27207208.002024-12-226646Actual
33332376.302025-05-2466611Actual
16025591.002024-01-236667Actual
13213286.002023-10-236667Actual
31791171.002025-04-236656Actual
26857716.002024-12-226663Actual
2776546.502024-12-2266212Actual
12681480.002023-10-236615Budget
12351380.002023-10-236613Budget
30344221.002025-03-246673Actual
11471480.002023-09-226664Budget
10432647.002023-08-236615Actual
1734520.972024-02-2266511Actual
4361461.702023-02-226628Actual
2032640.122024-05-2466211Actual
10713177.002023-08-236646Actual
10108330.002023-08-236613Actual
26976700.002024-12-226664Actual
24451189.062024-09-2166611Actual
37464193.002025-09-226646Actual
325021275.002025-05-246613Actual
24779322.002024-10-226664Actual
21468132.682024-06-2466611Actual
1992480.002022-12-236667Budget
11941322.002023-09-226666Actual
36643581.622025-08-2366111Actual
18407116.722024-03-2466611Actual
1896866.002024-04-236656Actual
479198.002022-11-226616Actual
35110137.002025-07-236626Actual
25162556.002024-10-226667Actual
22238523.822024-07-226628Actual
26765492.492024-11-2166613Actual

Generated 2025-12-22 09:47:36.730 UTC