[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1075   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9783280.002023-01-016717Budget
38382352.002025-04-036764Actual
18175213.212023-09-036728Actual
25283205.632024-04-026768Actual
6938385.002022-11-036714Actual
1749100.002022-06-036746Budget
13154200.002023-04-036717Budget
1837518.842023-09-0367511Actual
3058653.002024-09-026726Actual
5626200.002022-10-036713Budget
8115217.002022-12-046764Actual
31379594.002024-10-026713Actual
194987.142023-10-0367212Actual
3126388.972024-09-0267113Actual
22627300.002024-02-016763Actual
2032722.042023-11-0367211Actual
21114330.002023-12-046717Actual
200352.002022-05-036714Actual
14006400.002023-05-036717Actual
5437328.362022-09-036718Actual
16555270.002023-08-036763Actual
24873189.002024-04-026765Actual
3626143.002025-02-016726Actual
6093200.002022-10-036716Budget
2336358.212024-02-0167311Actual
34483212.472024-12-0367611Actual
1646311.402023-07-0467612Actual
9782330.002023-01-016717Actual

Generated 2025-06-02 06:42:11.629 UTC