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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31626386.002025-05-056765Actual
22953192.002024-09-036736Actual
7312100.002023-06-066736Budget
463960.002023-04-066773Budget
5113120.002023-04-066746Actual
8855146.542023-07-076728Actual
3790230.552025-10-0467511Actual
36465325.002025-09-046767Actual
30559145.002025-04-056716Actual
1524144.002023-01-046765Actual
11840117.002023-10-046746Actual
5114100.002023-04-066746Budget
2436542.252024-10-0367311Actual
1489655.002024-01-046746Actual
3053310.002023-02-046717Actual
1585092.002024-02-046736Actual
37078627.002025-10-046713Actual
10900250.002023-09-046717Actual
31685200.002025-05-056716Actual
26292552.612024-12-036718Actual
31413221.002025-05-056763Actual
6996280.002023-06-066764Actual
24219304.122024-10-036728Actual
7732141.992023-06-066728Actual
18147273.812024-04-056718Actual
33218315.662025-06-0567111Actual
7790100.002023-06-066768Budget
1631420.972024-02-0467511Actual
4748200.002023-04-066764Budget
1534067.782024-01-0467611Actual
812280.002022-12-046717Budget
33512122.312025-06-0567113Actual
20240355.632024-06-056768Actual
36315165.002025-09-046746Actual
2539753.952024-11-0367311Actual
1750182.002023-01-046746Actual
12213155.632023-10-046728Actual
31379594.002025-05-056713Actual
277251.002023-02-046726Actual
1142220.002023-01-046713Actual
2820200.002023-02-046736Budget
2537017.782024-11-0367211Actual
29784372.302025-03-056768Actual
11944159.002023-10-046766Actual
11614200.002023-10-046765Budget
20615540.002024-07-066713Actual
24873189.002024-11-036765Actual
3440100.002023-03-066763Budget
1723769.912024-03-0567111Actual
740659.002023-06-066756Actual
516070.002023-04-066756Budget
8482148.002023-07-076746Actual
25842203.002024-12-036764Actual
240251.002023-02-046773Actual
6422200.002023-05-066717Actual
2723100.002023-02-046716Budget
838580.002023-07-076726Budget
8585168.002023-07-076766Actual
13154200.002023-11-046717Budget
21651240.002024-08-036763Actual
20121208.002024-06-056767Actual
27592155.022025-01-0367311Actual

Generated 2026-01-04 03:24:33.431 UTC