[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 6   SKIP 1062   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16881408.002024-03-056636Actual
21354113.532024-07-0666211Actual
33217641.202025-06-0566111Actual
18916230.002024-05-056636Actual
30252946.002025-04-056613Actual
9597280.002023-08-046646Budget
31289294.242025-04-0566213Actual
13617538.002023-12-046614Actual
2818473.002023-02-046636Actual
15011895.002024-01-046617Actual
36081958.002025-09-046664Actual
26467134.802024-12-0366311Actual
34070200.002025-07-066666Actual
17964116.002024-04-056656Actual
30789535.002025-04-056667Actual
26857716.002025-01-036663Actual
19057540.002024-05-056617Actual
3687075.232025-09-0466212Actual
19944218.002024-06-056636Actual
291261078.002025-03-056613Actual
2094669.002024-07-066626Actual
25341143.312024-11-0366111Actual
23307215.662024-09-0366111Actual
38943563.542025-11-0466111Actual
8055650.002023-07-076614Budget
14974.002022-12-046673Actual
12412264.002023-11-046663Actual
1749439.062024-03-0566612Actual
9235480.002023-08-046664Budget
9598198.002023-08-046646Actual
25482160.342024-11-0366611Actual
6010535.002023-05-066665Actual
4827480.002023-04-066615Budget
17938137.002024-04-056646Actual
2055646.502024-06-0566612Actual

Generated 2026-01-04 01:04:09.089 UTC