[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1078   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16085492.002023-07-046718Actual
12542286.002023-04-036714Actual
25686405.002024-05-026713Actual
25163279.002024-04-026767Actual
6190100.002022-10-036736Budget
1001100.002022-05-036728Budget
28744166.722024-07-0367311Actual
26734185.472024-05-0267213Actual
2806698.002024-07-036773Actual
11146100.002023-02-016768Budget
579211.002022-05-036736Actual
6423200.002022-10-036717Budget
2471958.002024-04-026773Actual
31824118.002024-10-026766Actual
7077200.002022-11-036715Budget
11040200.002023-02-016718Budget
26977352.002024-06-026764Actual
3214996.512024-10-0267311Actual
4970200.002022-09-036716Budget
22713296.002024-02-016714Actual
6422200.002022-10-036717Actual
35813103.012025-01-0167113Actual
26824330.002024-06-026713Actual
32445190.732024-10-0267613Actual
2368970.002024-03-026773Actual

Generated 2025-06-03 00:06:55.566 UTC