[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 65   SKIP 1000   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764653.952024-12-2167511Actual
27798196.512024-12-2167612Actual
2138256.082024-06-2367311Actual
30017160.342025-02-2067112Actual
4889200.002023-03-246765Budget
3511169.002025-07-226726Actual
37734485.942025-09-216768Actual
1001100.002022-11-216728Budget
1702200.002022-12-226736Budget
33246133.742025-05-2367211Actual
21862138.002024-07-216765Actual
3990105.002023-02-216746Actual
1174394.002023-09-216726Actual
2398467.002024-09-206746Actual
38944276.302025-10-2267111Actual
25720283.002024-11-206763Actual
10668234.002023-08-226736Actual
1936280.002022-12-226717Budget
1929912.462024-04-2267211Actual
31882578.002025-04-226717Actual
1840860.332024-03-2367611Actual
3291671.002025-05-236756Actual
29514104.002025-02-206746Actual
33570264.412025-05-2367613Actual
13496570.002023-11-216713Actual
28510308.002025-01-216767Actual
21829264.002024-07-216715Actual
11146100.002023-08-226768Budget
8482148.002023-06-246746Actual
36431612.002025-08-226717Actual
16675140.002024-02-216764Actual
3066657.002025-03-236756Actual
2724155.002023-01-226716Actual
15736135.002024-01-226765Actual
628565.002023-04-236756Actual
24987102.002024-10-216736Actual
1723769.912024-02-2167111Actual
13344170.782023-10-226728Actual

Generated 2025-12-21 20:36:13.533 UTC