[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1070   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31024140.122025-03-1967311Actual
352056.002023-02-176773Actual
205278.212024-05-1967212Actual
22211451.092024-07-176718Actual
2241270.972024-07-1767411Actual
15702243.002024-01-186715Actual
37993132.682025-09-1767112Actual
3627189.002023-02-176764Actual
2891831.612025-01-1767212Actual
35872281.962025-07-1867613Actual
29723651.092025-02-166718Actual
3864180.002025-10-186756Actual
2868152.002023-01-186746Actual
12683225.002023-10-186715Actual
3790230.552025-09-1767511Actual
5067140.002023-03-206736Actual
240140.002023-01-186773Budget
13618270.002023-11-176714Actual
2439256.082024-09-1667411Actual
516181.002023-03-206756Actual
22002118.002024-07-176746Actual
32413203.012025-04-1867213Actual
6564200.002023-04-196718Budget
35930583.002025-08-186713Actual
11146100.002023-08-186768Budget
1793971.002024-03-196746Actual
10959280.002023-08-186767Actual
614162.002023-04-196726Actual
10295280.002023-08-186714Budget
18803285.002024-04-186765Actual
19586585.002024-05-196713Actual
31915360.002025-04-186767Actual
12743200.002023-10-186765Budget

Generated 2025-12-17 08:16:02.270 UTC