[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   SKIP 1061   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6191169.002023-03-066736Actual
1634775.232023-12-0567611Actual
614162.002023-03-066726Actual
2867100.002022-12-056746Budget
25071126.002024-09-036766Actual
11696208.002023-08-046716Actual
2642192.002022-12-056765Actual
10354200.002023-07-056764Budget
2764653.952024-11-0367511Actual
3436940.122025-05-0667211Actual
33628583.002025-05-066713Actual
1749100.002022-11-046746Budget
12174.002022-10-046713Actual
2946053.002025-01-036726Actual
27445304.122024-11-036728Actual
11040200.002023-07-056718Budget
22060148.002024-06-036766Actual
37581384.002025-08-046717Actual
2613794.002024-10-036766Actual
39265169.682025-09-0467113Actual
30195281.962025-01-0367613Actual
3687137.992025-07-0567212Actual
27266157.002024-11-036766Actual
9840126.002023-06-046767Actual
2183100.002022-11-046768Budget
35223153.002025-06-046766Actual
3634177.002025-07-056756Actual
10958200.002023-07-056767Budget
1793971.002024-02-046746Actual
29925109.272025-01-0367411Actual
22953192.002024-07-046736Actual
681088.002023-04-066763Actual
13154200.002023-09-046717Budget
954401.092022-10-046718Actual
33039442.002025-04-056767Actual
205278.212024-04-0567212Actual
4176200.002023-01-046717Budget
29247666.002025-01-036714Actual
6564200.002023-03-066718Budget
29433125.002025-01-036716Actual
1001100.002022-10-046728Budget
2610550.002024-10-036756Actual

Generated 2025-11-04 01:31:43.757 UTC