[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1072   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-08-046615Budget
3565590.002022-09-036614Actual
3378280.002022-09-036613Budget
1056200.002022-06-036668Budget
35753650.772025-02-0166612Actual
24660491.002024-05-036663Actual
15642479.002023-08-046664Actual
19178554.122023-11-036628Actual
31142308.212024-10-0366112Actual
1539820.972023-07-0466112Actual
3941280.002022-09-036636Budget
24098535.002024-04-026617Actual
30016314.592024-09-0266112Actual
27856287.222024-07-0366113Actual
26857716.002024-07-036663Actual
25807820.002024-06-026614Actual
1832096.512023-10-0466311Actual
2664735.872024-06-0266612Actual
21617637.002024-02-016613Actual
36233384.002025-03-046616Actual
22684196.002024-03-036673Actual
127680.002022-07-046673Budget
2253451.822024-02-0166612Actual
5763122.002022-11-036673Actual
8665465.002023-01-046617Actual
2969280.002022-08-046666Budget
10898480.002023-03-046617Budget
27915680.212024-07-0366613Actual
35812197.752025-02-0166113Actual
154881193.002023-08-046613Actual
13861210.002023-06-036636Actual

Generated 2025-07-03 10:11:08.710 UTC