[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 192  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39206281.622025-04-0667612Actual
5545122.302022-09-066768Actual
1325380.002022-06-066714Budget
13344170.782023-04-066728Actual
8913110.172022-12-076768Actual
5486100.002022-09-066728Budget
33841265.002024-12-066715Actual
12921156.002023-04-066736Actual
4502160.002022-09-066713Actual
2879830.552024-07-0667511Actual
39265169.682025-04-0667113Actual
31024140.122024-09-0567311Actual
2548380.552024-04-0567611Actual
34720253.892024-12-0667613Actual
5814280.002022-10-066714Budget
10029100.002023-01-046768Budget
11792234.002023-03-066736Actual
2140975.232023-12-0767411Actual
19586585.002023-11-066713Actual
25250205.632024-04-056728Actual
21921117.002024-01-046716Actual
9553156.002023-01-046736Actual
11227221.002023-03-066713Actual
22593450.002024-02-046713Actual
812280.002022-05-066717Budget
14544341.002023-06-066763Actual
2353915.652024-02-0467612Actual
34603205.022024-12-0667612Actual
23903176.002024-03-056716Actual
29069155.642024-07-0667613Actual
27619153.952024-06-0567411Actual
2441917.782024-03-0567511Actual
32445190.732024-10-0567613Actual
1587668.002023-07-076746Actual
34483212.472024-12-0667611Actual
16734281.002023-08-066715Actual
37614312.002025-03-066767Actual

Generated 2025-06-05 21:48:11.064 UTC