[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 1000  >   <  TAKE 125  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353915.652024-07-0267612Actual
20615540.002024-05-046713Actual
13712264.002023-10-026715Actual
36289197.002025-07-036736Actual
2300578.002024-07-026756Actual
3299100.002022-12-036768Budget
29127540.002025-01-016713Actual
6423200.002023-03-046717Budget
389486.002023-01-026726Actual
3519158.002025-06-026756Actual
19586585.002024-04-036713Actual
35223153.002025-06-026766Actual
8667280.002023-05-056717Budget
22593450.002024-07-026713Actual
10900250.002023-07-036717Actual
2987153.952025-01-0167211Actual
7684200.002023-04-046718Budget
21001101.002024-05-046746Actual
29723651.092025-01-016718Actual
22211451.092024-06-016718Actual
1425122.042023-10-0267211Actual
32002266.242025-03-036728Actual
740659.002023-04-046756Actual
800940.002023-05-056773Budget
20029108.002024-04-036766Actual
29925109.272025-01-0167411Actual
614162.002023-03-046726Actual
22118297.002024-06-016717Actual
23903176.002024-08-016716Actual
37673531.392025-08-026718Actual
1952817.782024-03-0367612Actual
1590296.002023-12-036756Actual
3989100.002023-01-026746Budget
1287153.002023-09-026726Actual
26197600.002024-10-016717Actual
12166200.002023-08-026718Budget
4502160.002023-02-026713Actual
12542286.002023-09-026714Actual
2642192.002022-12-036765Actual
2891831.612024-12-0267212Actual
8666240.002023-05-056717Actual
8338140.002023-05-056716Actual
20180501.092024-04-036718Actual
1731951.822024-01-0267411Actual
12084147.002023-08-026767Actual
9052108.002023-06-026763Actual
7790100.002023-04-046768Budget
579211.002022-10-026736Actual
15489592.002023-12-036713Actual
1465252.002022-11-026715Actual
2105679.002024-05-046766Actual
1394695.002023-10-026766Actual
36082468.002025-07-036764Actual
11840117.002023-08-026746Actual
35281320.002025-06-026717Actual
4888154.002023-02-026765Actual
516070.002023-02-026756Budget
37934232.682025-08-0267611Actual
1693467.002024-01-026756Actual
23129330.002024-07-026767Actual
24132234.002024-08-016767Actual
19705312.002024-04-036714Actual
3846176.002023-01-026716Actual
3516594.002025-06-026746Actual
6564200.002023-03-046718Budget
2838674.002024-12-026756Actual
34163385.002025-05-046767Actual
3330073.102025-04-0367411Actual
34282255.632025-05-046768Actual
852970.002023-05-056756Budget
11286100.002023-08-026763Budget
277251.002022-12-036726Actual
2456912.462024-08-0167612Actual
27679126.292024-11-0167611Actual
11146100.002023-07-036768Budget
32413203.012025-03-0367213Actual
3113200.002022-12-036767Budget
726380.002023-04-046726Budget
2241270.972024-06-0167411Actual
399200.002022-10-026765Budget
33512122.312025-04-0367113Actual
10958200.002023-07-036767Budget
38382352.002025-09-026764Actual
2503954.002024-09-016756Actual
28127300.002024-12-026764Actual
20920136.002024-05-046716Actual

Generated 2025-11-02 00:28:58.963 UTC