[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 96  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8115217.002022-12-026764Actual
15489592.002023-07-026713Actual
2156012.462023-12-0267612Actual
13862109.002023-05-016736Actual
36644292.252025-01-3067111Actual
13403100.002023-04-016768Budget
19705312.002023-11-016714Actual
18917118.002023-10-016736Actual
32623494.002024-10-316714Actual
870217.002022-05-016767Actual
30195281.962024-07-3167613Actual
4421100.002022-08-016768Budget
1935348.632023-10-0167411Actual
11147134.422023-01-306768Actual
31379594.002024-09-306713Actual
4888154.002022-09-016765Actual
6751260.002022-11-016713Actual
165360.002022-06-016726Budget
12967100.002023-04-016746Budget
2123100.002022-06-016728Budget
9921200.002022-12-306718Budget
34542213.532024-12-0167112Actual
4560100.002022-09-016763Budget
32716403.002024-10-316715Actual
1071596.002023-01-306746Actual
31685200.002024-09-306716Actual
2879830.552024-07-0167511Actual
19797322.002023-11-016715Actual
36431612.002025-01-306717Actual
2233067.782023-12-3067111Actual
6190100.002022-10-016736Budget
5813288.002022-10-016714Actual
812280.002022-05-016717Budget
6995280.002022-11-016764Budget

Generated 2025-05-31 13:55:02.806 UTC