[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   SKIP 1062   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24098535.002024-09-226617Actual
32385201.262025-04-2466113Actual
1628687.992024-01-2466411Actual
3625380.002023-02-236664Budget
11694280.002023-09-236616Budget
5484323.812023-03-266628Actual
17764356.002024-03-256615Actual
17057495.002024-02-236667Actual
2441834.802024-09-2266511Actual
24451189.062024-09-2266611Actual
16520778.002024-02-236613Actual
5159100.002023-03-266656Budget
1057220.782022-11-236668Actual
1539820.972023-12-2466112Actual
10957560.002023-08-246667Actual
33873809.002025-06-256665Actual
27797364.602024-12-2366612Actual
18916230.002024-04-246636Actual
32148177.362025-04-2466311Actual
1734520.972024-02-2366511Actual

Generated 2025-12-23 14:44:32.699 UTC