[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 60  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871758.212024-07-1367211Actual
1605100.002022-06-136716Budget
7732141.992022-11-136728Actual
35402298.062025-01-116728Actual
1460248.002023-06-136773Actual
34250376.852024-12-136728Actual
35281320.002025-01-116717Actual
20975146.002023-12-146736Actual
28220328.002024-07-136765Actual
7464109.002022-11-136766Actual
3687137.992025-02-1167212Actual
5298168.002022-09-136717Actual
1495491.002023-06-136766Actual
12085200.002023-03-136767Budget
21268152.602023-12-146768Actual
2776625.232024-06-1267212Actual
2333644.382024-02-1167211Actual
9179280.002023-01-116714Budget
1952817.782023-10-1367612Actual
17913167.002023-09-136736Actual
838681.002022-12-146726Actual
2105679.002023-12-146766Actual
14040333.002023-05-136767Actual
12353209.002023-04-136713Actual
3052280.002022-07-146717Budget
2724155.002022-07-146716Actual
27208110.002024-06-126746Actual
9319200.002023-01-116715Budget
2643200.002022-07-146765Budget
1587668.002023-07-146746Actual
25808408.002024-05-126714Actual
2646869.912024-05-1267311Actual
18677209.002023-10-136714Actual
2336358.212024-02-1167311Actual
36644292.252025-02-1167111Actual
2548380.552024-04-1267611Actual
579211.002022-05-136736Actual

Generated 2025-06-12 11:04:17.257 UTC