[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 81   SKIP 1000   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-12-226664Budget
28716107.142025-01-2166211Actual
16767470.002024-02-216665Actual
3566550.002023-02-216614Budget
9178650.002023-07-226614Budget
37847312.472025-09-2166311Actual
2554125.232024-10-2166112Actual
36671257.152025-08-2266211Actual
29783734.432025-02-206668Actual
9344.002022-11-216613Actual
284751098.002025-01-216617Actual
256343.002022-11-216664Actual
10293550.002023-08-226614Budget
9699177.002023-07-226666Actual
21026128.002024-06-236656Actual
15224152.892023-12-2266111Actual
19704621.002024-05-236614Actual
20086640.002024-05-236617Actual
19270143.312024-04-2266111Actual
36961301.262025-08-2266113Actual
14895103.002023-12-226646Actual
29280710.002025-02-206664Actual

Generated 2025-12-22 02:24:41.219 UTC