[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 74   SKIP 1000   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10353162.002023-08-236764Actual
9600100.002023-07-236746Budget
12682280.002023-10-236715Budget
1530770.972023-12-2367411Actual
1492280.002023-12-236756Actual
8196200.002023-06-256715Budget
2183100.002022-12-236768Budget
33662305.002025-06-246763Actual
6483200.002023-04-246767Budget
2602532.002024-11-216726Actual
16205109.272024-01-2367111Actual
225035.012024-07-2267112Actual
1696691.002024-02-226766Actual
25283205.632024-10-226768Actual
3749190.002025-09-226756Actual
1524144.002022-12-236765Actual
6482273.002023-04-246767Actual
18769209.002024-04-236715Actual
36082468.002025-08-236764Actual
5113120.002023-03-256746Actual
37793179.492025-09-2267111Actual
38228380.002025-10-236713Actual
15105384.422023-12-236718Actual
15643234.002024-01-236764Actual
3117185.872025-03-2467212Actual
2038145.442024-05-2467411Actual
25937308.002024-11-216765Actual
27884295.992024-12-2267213Actual
689040.002023-05-256773Budget

Generated 2025-12-22 05:51:48.160 UTC