[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   SKIP 999   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3110480.002023-01-246667Budget
19676323.002024-05-256673Actual
37324627.002025-09-236665Actual
1460191.002023-12-246673Actual
24838307.002024-10-236615Actual
13711518.002023-11-236615Actual
5483200.002023-03-266628Budget
21920234.002024-07-236616Actual
6808200.002023-05-266663Budget
2333584.802024-08-2366211Actual
14841127.002023-12-246626Actual
39291646.882025-10-2466213Actual
35190109.002025-07-246656Actual
2879759.272025-01-2366511Actual
11086281.392023-08-246628Actual
1701380.002022-12-246636Budget
810647.002022-11-236617Actual
34990712.002025-07-246615Actual
5869338.002023-04-256664Actual
22001232.002024-07-236646Actual
19704621.002024-05-256614Actual
10351316.002023-08-246664Actual
28278436.002025-01-236616Actual
34013256.002025-06-256646Actual
11552436.002023-09-236615Actual
1196313.002022-12-246663Actual
12740354.002023-10-246665Actual
9551280.002023-07-246636Budget

Generated 2025-12-24 02:04:36.902 UTC