[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 96  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340200.002022-05-026715Budget
1422367.782023-05-0267111Actual
3147198.002024-10-016773Actual
34689155.642024-12-0267213Actual
30466365.002024-09-016715Actual
12601264.002023-04-026764Actual
1938031.612023-10-0267511Actual
10028167.752022-12-316768Actual
19797322.002023-11-026715Actual
5686100.002022-10-026763Budget
3212273.102024-10-0167211Actual
26858360.002024-06-016763Actual
38113195.992025-03-0267113Actual
634186.002022-10-026766Actual
25903256.002024-05-016715Actual
29925109.272024-08-0167411Actual
24627510.002024-04-016713Actual
37112428.002025-03-026763Actual
34396115.652024-12-0267311Actual
13862109.002023-05-026736Actual
32294112.462024-10-0167112Actual
26824330.002024-06-016713Actual
15702243.002023-07-036715Actual
26413100.762024-05-0167111Actual
23037106.002024-01-316766Actual
32809156.002024-11-016716Actual
3626143.002025-01-316726Actual
38999120.972025-04-0267311Actual
19151517.762023-10-026718Actual
11554224.002023-03-026715Actual
6012200.002022-10-026765Budget
20828263.002023-12-036715Actual

Generated 2025-06-02 01:36:45.352 UTC