[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 21   SKIP 1063   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24747263.002024-10-236714Actual
3147198.002025-04-246773Actual
22953192.002024-08-236736Actual
16641195.002024-02-236714Actual
34720253.892025-06-2567613Actual
1558193.002024-01-246773Actual
3568308.002023-02-236714Actual
31051133.742025-03-2567411Actual
1793971.002024-03-256746Actual
14815106.002023-12-246716Actual
13343100.002023-10-246728Budget
70100.002022-11-236763Budget
3404095.002025-06-256756Actual
7464109.002023-05-266766Actual
29630663.002025-02-226717Actual
35694123.102025-07-2467112Actual
26197600.002024-11-226717Actual
18175213.212024-03-256728Actual
28771100.762025-01-2367411Actual

Generated 2025-12-23 09:12:17.762 UTC