[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   SKIP 1062   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002023-01-236614Budget
2769101.002023-01-236626Actual
27265311.002024-12-226666Actual
11472546.002023-09-226664Actual
35521209.272025-07-2366211Actual
32148177.362025-04-2366311Actual
32034640.492025-04-236668Actual
39085333.742025-10-2366611Actual
2559934.802024-10-2266612Actual
3110480.002023-01-236667Budget
8432325.002023-06-256636Actual
13152633.002023-10-236617Actual
255380.002022-11-226664Budget
20706143.002024-06-246673Actual
37847312.472025-09-2266311Actual
25162556.002024-10-226667Actual
1937961.402024-04-2366511Actual
4637127.002023-03-256673Actual
9839234.002023-07-236667Actual
5297320.002023-03-256617Actual
3437200.002023-02-226663Budget
800870.002023-06-256673Budget
29897235.872025-02-2166311Actual
6188280.002023-04-246636Budget
10433480.002023-08-236615Budget
37231928.002025-09-226664Actual
16112613.212024-01-236628Actual
2451030.552024-09-2166112Actual
7262200.002023-05-256626Budget
14100645.032023-11-226618Actual
3706503.002023-02-226615Actual
18802566.002024-04-236665Actual
1057220.782022-11-226668Actual
17378178.422024-02-2266611Actual
1525232.672023-12-2366211Actual
19676323.002024-05-246673Actual

Generated 2025-12-22 19:34:02.313 UTC