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

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6561480.002022-10-026618Budget
13945186.002023-05-026666Actual
3988200.002022-08-026646Budget
9502138.002022-12-316626Actual
26351792.002024-05-016668Actual
2503380.002022-07-036664Budget
197700.002022-05-026614Actual
11145200.002023-01-316668Budget
35575249.702024-12-3166411Actual
2250210.332023-12-3166112Actual
8526218.002022-12-036656Actual
31262173.182024-09-0166113Actual
25282393.512024-04-016668Actual
22238523.822023-12-316628Actual
8991305.002022-12-316613Actual
18676389.002023-10-026614Actual
36174468.002025-01-316665Actual
16907179.002023-08-026646Actual
12211200.002023-03-026628Budget

Generated 2025-06-01 11:37:23.480 UTC