[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 2  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14630203.002024-01-046714Actual
37439234.002025-10-046736Actual
32623494.002025-06-056714Actual
6191169.002023-05-066736Actual
38731336.002025-11-046717Actual
2124219.272023-01-046728Actual
18147273.812024-04-056718Actual
7872200.002023-07-076713Budget
2506200.002023-02-046764Budget
24041125.002024-10-036766Actual
21829264.002024-08-036715Actual
4316308.662023-03-066718Actual
34423149.702025-07-0667411Actual
24839162.002024-11-036715Actual
389486.002023-03-066726Actual
1492280.002024-01-046756Actual
28951216.722025-02-0367612Actual
28008357.002025-02-036763Actual
25071126.002024-11-036766Actual
10167102.002023-09-046763Actual
12968109.002023-11-046746Actual
29751266.242025-03-056728Actual
22627300.002024-09-036763Actual
29925109.272025-03-0567411Actual
1837518.842024-04-0567511Actual
12214100.002023-10-046728Budget
35635134.802025-08-0467611Actual
2946053.002025-03-056726Actual
32327198.642025-05-0567612Actual
2038145.442024-06-0567411Actual
5953280.002023-05-066715Budget
1690891.002024-03-056746Actual
13402175.332023-11-046768Actual
18803285.002024-05-056765Actual
14101342.002023-12-046718Actual
35494217.782025-08-0467111Actual
26977352.002025-01-036764Actual
10435280.002023-09-046715Budget
2542444.382024-11-0367411Actual
14544341.002024-01-046763Actual
26766246.872024-12-0367613Actual
33333186.932025-06-0567611Actual
29784372.302025-03-056768Actual
2560017.782024-11-0367612Actual
399200.002022-12-046765Budget
3905331.612025-11-0467511Actual
3436940.122025-07-0667211Actual
36141486.002025-09-046715Actual
15046250.002024-01-046767Actual
10668234.002023-09-046736Actual
5686100.002023-05-066763Budget
25250205.632024-11-036728Actual
10900250.002023-09-046717Actual
22211451.092024-08-036718Actual
2539753.952024-11-0367311Actual
35754324.172025-08-0467612Actual
6612100.002023-05-066728Budget
21862138.002024-08-036765Actual
36552337.452025-09-046728Actual
2075200.002023-01-046718Budget
7463100.002023-06-066766Budget
2044168.852024-06-0567611Actual

Generated 2026-01-04 02:35:28.035 UTC