[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21861267.002024-01-306665Actual
16612218.002023-09-016673Actual
27444573.822024-07-016628Actual
5683169.002022-11-016663Actual
3843346.002022-09-016616Actual
29870103.952024-08-3166211Actual
1794118.002022-07-026656Actual
35083187.002025-01-306616Actual
16554527.002023-09-016663Actual
30639205.002024-10-016646Actual
31262173.182024-10-0166113Actual
32947273.002024-12-016666Actual
1795100.002022-07-026656Budget
1382491.002022-07-026664Actual
13153480.002023-05-026617Budget
388231111.712025-05-026618Actual
12082273.002023-04-016667Actual
32889270.002024-12-016646Actual
31711109.002024-10-316626Actual

Generated 2025-07-01 21:09:12.759 UTC