[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 10   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165360.002022-12-246726Budget
2954070.002025-02-226756Actual
32716403.002025-05-256715Actual
2868152.002023-01-246746Actual
29488167.002025-02-226736Actual
13402175.332023-10-246768Actual
28476544.002025-01-236717Actual
1737990.122024-02-2367611Actual
13712264.002023-11-236715Actual
144236.082023-11-2367212Actual
32035328.362025-04-246768Actual
19831156.002024-05-256765Actual
2972200.002023-01-246766Budget
16641195.002024-02-236714Actual
2241270.972024-07-2367411Actual
10958200.002023-08-246767Budget
1136530.002023-09-236773Actual
3628200.002023-02-236764Budget
36989225.822025-08-2467213Actual
3242151.082023-01-246728Actual
17553400.002024-03-256713Actual
9374200.002023-07-246765Budget
5066100.002023-03-266736Budget
6422200.002023-04-256717Actual
8256200.002023-06-266765Budget
2670788.972024-11-2267113Actual
2871758.212025-01-2367211Actual
1198100.002022-12-246763Budget
25283205.632024-10-236768Actual
30849887.462025-03-256718Actual
23810216.002024-09-226715Actual
2715446.002024-12-236726Actual
3212273.102025-04-2467211Actual
3626143.002025-08-246726Actual
3330073.102025-05-2567411Actual
3214996.512025-04-2467311Actual
25937308.002024-11-226765Actual
578200.002022-11-236736Budget
7216199.002023-05-266716Actual
1864956.002024-04-246773Actual
340200.002022-11-236715Budget
6995280.002023-05-266764Budget
11413396.002023-09-236714Actual
35694123.102025-07-2467112Actual
37325328.002025-09-236765Actual
3436940.122025-06-2567211Actual
2445296.512024-09-2267611Actual
4828280.002023-03-266715Budget
12166200.002023-09-236718Budget
4687280.002023-03-266714Budget
1991746.002024-05-256726Actual
34898486.002025-07-246714Actual
8912100.002023-06-266768Budget
26734185.472024-11-2267213Actual
7077200.002023-05-266715Budget
1750182.002022-12-246746Actual
623796.002023-04-256746Actual
32445190.732025-04-2467613Actual
18557448.002024-04-246713Actual
31321281.962025-03-2567613Actual
1301560.002023-10-246756Budget
3511169.002025-07-246726Actual

Generated 2025-12-23 17:02:05.142 UTC