[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15580185.002024-01-186673Actual
12351380.002023-10-186613Budget
9178650.002023-07-186614Budget
12270281.392023-09-176668Actual
8854200.002023-06-206628Budget
11037843.522023-08-186618Actual
10570307.002023-08-186616Actual
20827518.002024-06-196615Actual
1829331.612024-03-1966211Actual
12163442.002023-09-176618Actual
33452464.602025-05-1966612Actual
5355273.002023-03-206667Actual
2392954.002024-09-166626Actual
7789200.002023-05-206668Budget
33391178.422025-05-1966112Actual
30755832.002025-03-196617Actual
11742191.002023-09-176626Actual
34811850.002025-07-186663Actual

Generated 2025-12-17 18:38:43.180 UTC