[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   SKIP 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26734185.472024-11-1967213Actual
23810216.002024-09-196715Actual
3864180.002025-10-216756Actual
2035437.992024-05-2267311Actual
36962162.662025-08-2167113Actual
26944684.002024-12-206714Actual
5626200.002023-04-226713Budget
34991365.002025-07-216715Actual
1606135.002022-12-216716Actual
7732141.992023-05-236728Actual
389370.002023-02-206726Budget
2954070.002025-02-196756Actual
482109.002022-11-206716Actual
16555270.002024-02-206763Actual
7929112.002023-06-236763Actual
10168100.002023-08-216763Budget
3112196.002023-01-216767Actual
2449380.002023-01-216714Budget
30137141.612025-02-1967113Actual
6482273.002023-04-226767Actual
37198378.002025-09-206714Actual
1525200.002022-12-216765Budget
23188342.002024-08-206718Actual
6671100.002023-04-226768Budget
12174.002022-11-206713Actual
35374651.092025-07-216718Actual
3942100.002023-02-206736Budget
4688336.002023-03-236714Actual
32094219.912025-04-2167111Actual
7731100.002023-05-236728Budget
26766246.872024-11-1967613Actual
26413100.762024-11-1967111Actual
852970.002023-06-236756Budget
7215200.002023-05-236716Budget
29630663.002025-02-196717Actual
1900095.002024-04-216766Actual
32750445.002025-05-226765Actual
200352.002022-11-206714Actual
7264101.002023-05-236726Actual
28569478.362025-01-206718Actual
25686405.002024-11-196713Actual
28008357.002025-01-206763Actual
30500327.002025-03-226765Actual
17765182.002024-03-226715Actual
30756420.002025-03-226717Actual
12024200.002023-09-206717Budget
28279214.002025-01-206716Actual
2602532.002024-11-196726Actual
964741.002023-07-216756Actual
13073100.002023-10-216766Budget
6612100.002023-04-226728Budget
2292524.002024-08-206726Actual
27036391.002024-12-206715Actual
4970200.002023-03-236716Budget
15643234.002024-01-216764Actual
2610550.002024-11-196756Actual
3634177.002025-08-216756Actual
11840117.002023-09-206746Actual
24839162.002024-10-206715Actual
24191492.002024-09-196718Actual
32948140.002025-05-226766Actual
16768240.002024-02-206765Actual
10819100.002023-08-216766Budget
3519158.002025-07-216756Actual
30407442.002025-03-226764Actual
3330073.102025-05-2267411Actual
28360146.002025-01-206746Actual
6093200.002023-04-226716Budget
3194376.852023-01-216718Actual
8807200.002023-06-236718Budget
15166243.512023-12-216768Actual
10353162.002023-08-216764Actual
27208110.002024-12-206746Actual

Generated 2025-12-21 00:16:35.971 UTC