[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   SKIP 1000   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2972200.002023-01-226766Budget
38228380.002025-10-226713Actual
1856200.002022-12-226766Budget
18147273.812024-03-236718Actual
1991746.002024-05-236726Actual
33333186.932025-05-2367611Actual
3675349.702025-08-2267511Actual
5952256.002023-04-236715Actual
16113304.122024-01-226728Actual
31321281.962025-03-2367613Actual
6671100.002023-04-236768Budget
33988137.002025-06-236736Actual
13862109.002023-11-216736Actual
3717090.002025-09-216773Actual
10029100.002023-07-226768Budget
12920200.002023-10-226736Budget
12683225.002023-10-226715Actual
27324442.002024-12-216717Actual
13712264.002023-11-216715Actual
3212273.102025-04-2267211Actual
30614121.002025-03-236736Actual
27537255.022024-12-2167111Actual
4829240.002023-03-246715Actual
2764653.952024-12-2167511Actual

Generated 2025-12-21 08:29:32.444 UTC