[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 512  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340200.002022-11-176715Budget
23751169.002024-09-166764Actual
26413100.762024-11-1667111Actual
36552337.452025-08-186728Actual
1989091.002024-05-196716Actual
2075200.002022-12-186718Budget
1460248.002023-12-186773Actual
19212160.182024-04-186768Actual
2868152.002023-01-186746Actual
7544280.002023-05-206717Budget
3782134.802025-09-1767211Actual
1528039.062023-12-1867311Actual
33126276.842025-05-196728Actual
8726200.002023-06-206767Budget
18088208.002024-03-196767Actual
11695200.002023-09-176716Budget
576662.002023-04-196773Actual
1188741.002023-09-176756Actual
1723769.912024-02-1767111Actual
18769209.002024-04-186715Actual
11792234.002023-09-176736Actual
30345113.002025-03-196773Actual
5437328.362023-03-206718Actual
3637389.002025-08-186766Actual
10028167.752023-07-186768Actual
2646869.912024-11-1667311Actual
3511169.002025-07-186726Actual
8586100.002023-06-206766Budget
35872281.962025-07-1867613Actual
2764653.952024-12-1767511Actual
35754324.172025-07-1867612Actual
9051100.002023-07-186763Budget
3519158.002025-07-186756Actual
24839162.002024-10-176715Actual
30640104.002025-03-196746Actual
5438200.002023-03-206718Budget
18175213.212024-03-196728Actual
13651221.002023-11-176764Actual
16641195.002024-02-176714Actual
4177264.002023-02-176717Actual
23308107.142024-08-1767111Actual
9552100.002023-07-186736Budget
11943100.002023-09-176766Budget
1433745.442023-11-1767611Actual
38731336.002025-10-186717Actual
13746222.002023-11-176765Actual
3194376.852023-01-186718Actual
17913167.002024-03-196736Actual
2867100.002023-01-186746Budget
15489592.002024-01-186713Actual
2449380.002023-01-186714Budget
13215200.002023-10-186767Budget
7359182.002023-05-206746Actual
277160.002023-01-186726Budget
2132764.592024-06-1967111Actual
3708280.002023-02-176715Budget
2879830.552025-01-1767511Actual
12968109.002023-10-186746Actual
6564200.002023-04-196718Budget
1425122.042023-11-1767211Actual
255695.012024-10-1767212Actual
5813288.002023-04-196714Actual
3943120.002023-02-176736Actual

Generated 2025-12-17 20:52:41.308 UTC