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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25163279.002024-10-156767Actual
23903176.002024-09-146716Actual
5066100.002023-03-186736Budget
20087330.002024-05-176717Actual
14101342.002023-11-156718Actual
1864956.002024-04-166773Actual
2610550.002024-11-146756Actual
3113200.002023-01-166767Budget
32445190.732025-04-1667613Actual
17673321.002024-03-176714Actual
9552100.002023-07-166736Budget
23631324.002024-09-146763Actual
950480.002023-07-166726Budget
28418157.002025-01-156766Actual
1829416.722024-03-1767211Actual
15133176.842023-12-166728Actual
2642192.002023-01-166765Actual
1991746.002024-05-176726Actual
15523290.002024-01-166763Actual
12541280.002023-10-166714Budget
35549129.482025-07-1667311Actual
3627189.002023-02-156764Actual
1834863.532024-03-1767411Actual
21921117.002024-07-156716Actual
2038145.442024-05-1767411Actual
20649288.002024-06-176763Actual
31592540.002025-04-166715Actual
2946053.002025-02-146726Actual

Generated 2025-12-15 16:27:02.940 UTC