[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8528111.002023-05-076756Actual
1832148.632024-02-0467311Actual
1927175.232024-03-0567111Actual
205278.212024-04-0567212Actual
1141200.002022-11-046713Budget
2344996.512024-07-0467611Actual
34483212.472025-05-0667611Actual
1696691.002024-01-046766Actual
9552100.002023-06-046736Budget
2542444.382024-09-0367411Actual
23216219.272024-07-046728Actual
27358325.002024-11-036767Actual
25686405.002024-10-036713Actual
11555280.002023-08-046715Budget
10110200.002023-07-056713Budget
1197156.002022-11-046763Actual
6012200.002023-03-066765Budget
398252.002022-10-046765Actual
20180501.092024-04-056718Actual
1136530.002023-08-046773Actual
8196200.002023-05-076715Budget
27798196.512024-11-0367612Actual
33570264.412025-04-0567613Actual
27619153.952024-11-0367411Actual
3942100.002023-01-046736Budget
24219304.122024-08-036728Actual
4096100.002023-01-046766Budget
13343100.002023-09-046728Budget
10029100.002023-06-046768Budget
14630203.002023-11-046714Actual
11695200.002023-08-046716Budget
2156012.462024-05-0667612Actual
10490200.002023-07-056765Budget
12166200.002023-08-046718Budget
3568308.002023-01-046714Actual
10167102.002023-07-056763Actual
3176694.002025-03-056746Actual
38999120.972025-09-0467311Actual
4560100.002023-02-046763Budget
13618270.002023-10-046714Actual
3299100.002022-12-056768Budget
24932106.002024-09-036716Actual
2646869.912024-10-0367311Actual
12272146.542023-08-046768Actual
740659.002023-04-066756Actual
31915360.002025-03-056767Actual
9455199.002023-06-046716Actual
2534275.232024-09-0367111Actual
27445304.122024-11-036728Actual
2548380.552024-09-0367611Actual
3626143.002025-07-056726Actual
4364235.932023-01-046728Actual
15795105.002023-12-056716Actual
37325328.002025-08-046765Actual
10901200.002023-07-056717Budget
8481100.002023-05-076746Budget
33539253.892025-04-0567213Actual
3440100.002023-01-046763Budget
19179282.902024-03-056728Actual
13746222.002023-10-046765Actual
21001101.002024-05-066746Actual
2241270.972024-06-0367411Actual

Generated 2025-11-03 11:32:39.445 UTC