[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 60   SKIP 1000   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6937280.002023-05-246714Budget
127740.002022-12-226773Budget
37291540.002025-09-216715Actual
38475246.002025-10-226765Actual
9922342.002023-07-226718Actual
26292552.612024-11-206718Actual
35402298.062025-07-226728Actual
2441917.782024-09-2067511Actual
9921200.002023-07-226718Budget
27182220.002024-12-216736Actual
3782134.802025-09-2167211Actual
1197156.002022-12-226763Actual
27266157.002024-12-216766Actual
3053310.002023-01-226717Actual
36726129.482025-08-2267411Actual
17178205.632024-02-216768Actual
9374200.002023-07-226765Budget
28951216.722025-01-2167612Actual
10819100.002023-08-226766Budget
8856100.002023-06-246728Budget
1703117.002022-12-226736Actual
352056.002023-02-216773Actual
1525316.722023-12-2267211Actual
8585168.002023-06-246766Actual
1590296.002024-01-226756Actual
35963332.002025-08-226763Actual
2253525.232024-07-2167612Actual
6751260.002023-05-246713Actual
3379200.002023-02-216713Budget
11040200.002023-08-226718Budget
31051133.742025-03-2367411Actual
2368970.002024-09-206773Actual
2124219.272022-12-226728Actual
30078194.382025-02-2067612Actual
15736135.002024-01-226765Actual
34991365.002025-07-226715Actual
37614312.002025-09-216767Actual
21235243.512024-06-236728Actual
1749100.002022-12-226746Budget
24219304.122024-09-206728Actual
2353915.652024-08-2167612Actual
2661515.652024-11-2067112Actual
14722231.002023-12-226715Actual

Generated 2025-12-21 17:21:18.625 UTC