[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30614121.002025-03-236736Actual
15489592.002024-01-226713Actual
19151517.762024-04-226718Actual
15012444.002023-12-226717Actual
30790276.002025-03-236767Actual
482109.002022-11-216716Actual
1726543.312024-02-2167211Actual
8197256.002023-06-246715Actual
1696691.002024-02-216766Actual
1936280.002022-12-226717Budget
2035437.992024-05-2367311Actual
1530770.972023-12-2267411Actual
3905331.612025-10-2267511Actual
34870104.002025-07-226773Actual
1989091.002024-05-236716Actual
25283205.632024-10-216768Actual
1188660.002023-09-216756Budget
578200.002022-11-216736Budget
28630393.512025-01-216768Actual
20828263.002024-06-236715Actual
21114330.002024-06-236717Actual
15133176.842023-12-226728Actual
1856200.002022-12-226766Budget
3802142.252025-09-2167212Actual
1287153.002023-10-226726Actual
29630663.002025-02-206717Actual
2655573.102024-11-2067611Actual
20615540.002024-06-236713Actual
2055724.162024-05-2367612Actual
1840860.332024-03-2367611Actual
24251237.452024-09-206768Actual
953200.002022-11-216718Budget
1606135.002022-12-226716Actual
9375203.002023-07-226765Actual
5114100.002023-03-246746Budget
3099753.952025-03-2367211Actual
2495920.002024-10-216726Actual
199380.002022-11-216714Budget
21618336.002024-07-216713Actual
24041125.002024-09-206766Actual
7544280.002023-05-246717Budget
1995200.002022-12-226767Budget
34250376.852025-06-236728Actual
31915360.002025-04-226767Actual
1422367.782023-11-2167111Actual
2539753.952024-10-2167311Actual
7732141.992023-05-246728Actual
1749520.972024-02-2167612Actual
10958200.002023-08-226767Budget
1326429.002022-12-226714Actual
5299200.002023-03-246717Budget
10490200.002023-08-226765Budget
2140975.232024-06-2367411Actual
2599878.002024-11-206716Actual
18207255.632024-03-236768Actual
32864160.002025-05-236736Actual
21921117.002024-07-216716Actual
389486.002023-02-216726Actual
954401.092022-11-216718Actual
20769169.002024-06-236764Actual
28094513.002025-01-216714Actual
15992276.002024-01-226717Actual

Generated 2025-12-22 02:40:36.291 UTC