[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   SKIP 1062   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35522107.142025-07-2367211Actual
1142220.002022-12-236713Actual
1749520.972024-02-2267612Actual
7313130.002023-05-256736Actual
3519158.002025-07-236756Actual
28510308.002025-01-226767Actual
2449380.002023-01-236714Budget
1198100.002022-12-236763Budget
22271146.542024-07-226768Actual
2954070.002025-02-216756Actual
2401073.002024-09-216756Actual
568588.002023-04-246763Actual
34778462.002025-07-236713Actual
14162266.242023-11-226768Actual
1849924.162024-03-2467612Actual
13651221.002023-11-226764Actual
4889200.002023-03-256765Budget
9456200.002023-07-236716Budget
1646311.402024-01-2367612Actual
1558193.002024-01-236773Actual
576560.002023-04-246773Budget
35139225.002025-07-236736Actual
33126276.842025-05-246728Actual
11696208.002023-09-226716Actual
12541280.002023-10-236714Budget
1894385.002024-04-236746Actual
6611182.902023-04-246728Actual
8197256.002023-06-256715Actual
9970213.212023-07-236728Actual
3846176.002023-02-226716Actual
26352393.512024-11-216768Actual
27916338.102024-12-2267613Actual
1383441.002023-11-226726Actual

Generated 2025-12-22 11:41:09.103 UTC