[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 56   SKIP 1000   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13073100.002023-10-226766Budget
2764653.952024-12-2167511Actual
1834863.532024-03-2367411Actual
25283205.632024-10-216768Actual
24219304.122024-09-206728Actual
3339294.382025-05-2367112Actual
351960.002023-02-216773Budget
20615540.002024-06-236713Actual
341208.002022-11-216715Actual
10571200.002023-08-226716Budget
37325328.002025-09-216765Actual
19797322.002024-05-236715Actual
2441917.782024-09-2067511Actual
2038145.442024-05-2367411Actual
3708280.002023-02-216715Budget
2445296.512024-09-2067611Actual
29958199.702025-02-2067611Actual
35139225.002025-07-226736Actual
2449380.002023-01-226714Budget
12413100.002023-10-226763Budget
37993132.682025-09-2167112Actual
3212273.102025-04-2267211Actual
3741171.002025-09-216726Actual
38852246.542025-10-226728Actual
1391471.002023-11-216756Actual
4096100.002023-02-216766Budget
1528039.062023-12-2267311Actual
12824200.002023-10-226716Budget
6751260.002023-05-246713Actual
11473200.002023-09-216764Budget
6752200.002023-05-246713Budget
27068208.002024-12-216765Actual
3628200.002023-02-216764Budget
2643200.002023-01-226765Budget
1631420.972024-01-2267511Actual
3519158.002025-07-226756Actual
21770192.002024-07-216764Actual
5298168.002023-03-246717Actual
22685100.002024-08-216773Actual
33006476.002025-05-236717Actual
950480.002023-07-226726Budget
23095350.002024-08-216717Actual
13402175.332023-10-226768Actual
8337200.002023-06-246716Budget
37848160.342025-09-2167311Actual
1606135.002022-12-226716Actual
35522107.142025-07-2267211Actual

Generated 2025-12-21 06:15:24.465 UTC