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

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34720253.892025-06-2367613Actual
1585092.002024-01-226736Actual
1646311.402024-01-2267612Actual
13295200.002023-10-226718Budget
33570264.412025-05-2367613Actual
31499570.002025-04-226714Actual
1388891.002023-11-216746Actual
29898120.972025-02-2067311Actual
9319200.002023-07-226715Budget
1439612.462023-11-2167112Actual
36175248.002025-08-226765Actual
813324.002022-11-216717Actual
70100.002022-11-216763Budget
6423200.002023-04-236717Budget
2075200.002022-12-226718Budget
2433833.742024-09-2067211Actual
25163279.002024-10-216767Actual
26292552.612024-11-206718Actual
22271146.542024-07-216768Actual
1840860.332024-03-2367611Actual
8058280.002023-06-246714Budget
24191492.002024-09-206718Actual
33512122.312025-05-2367113Actual
6671100.002023-04-236768Budget
8585168.002023-06-246766Actual
3052280.002023-01-226717Budget
10028167.752023-07-226768Actual
8435100.002023-06-246736Budget
17145170.782024-02-216728Actual
2578084.002024-11-206773Actual
399200.002022-11-216765Budget
1425122.042023-11-2167211Actual
34812420.002025-07-226763Actual
21829264.002024-07-216715Actual
13296342.002023-10-226718Actual
14129243.512023-11-216728Actual

Generated 2025-12-22 03:12:58.449 UTC