[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   SKIP 1078   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4886293.002023-04-066665Actual
31765186.002025-05-056646Actual
35083187.002025-08-046616Actual
6140100.002023-05-066626Budget
9645100.002023-08-046656Budget
22712584.002024-09-036614Actual
2602464.002024-12-036626Actual
22357124.172024-08-0366211Actual
13400200.002023-11-046668Budget
26494127.362024-12-0366411Actual
19889172.002024-06-056616Actual
3707480.002023-03-066615Budget
13617538.002023-12-046614Actual
35110137.002025-08-046626Actual
3675295.442025-09-0466511Actual
868480.002022-12-046667Budget
22411142.252024-08-0366411Actual
7358372.002023-06-066646Actual
36902488.002025-09-0466612Actual
9838380.002023-08-046667Budget

Generated 2026-01-04 01:49:48.431 UTC