[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 1000   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643216.722024-01-2266212Actual
38560147.002025-10-226626Actual
38227705.002025-10-226613Actual
8254414.002023-06-246665Actual
7542746.002023-05-246617Actual
27678235.872024-12-2166611Actual
13213286.002023-10-226667Actual
39264331.082025-10-2266113Actual
2353829.482024-08-2166612Actual
18174429.882024-03-236628Actual
32749894.002025-05-236665Actual
38112392.492025-09-2166113Actual
4500280.002023-03-246613Budget
18407116.722024-03-2366611Actual
7869390.002023-06-246613Actual
18861137.002024-04-226616Actual
1445236.932023-11-2166612Actual

Generated 2025-12-22 00:42:32.868 UTC