[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 64  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1605100.002022-12-256716Budget
3560327.362025-07-2567511Actual
18147273.812024-03-266718Actual
15489592.002024-01-256713Actual
2202842.002024-07-246756Actual
6809100.002023-05-276763Budget
38534200.002025-10-256716Actual
26944684.002024-12-246714Actual
3628200.002023-02-246764Budget
5686100.002023-04-266763Budget
5871200.002023-04-266764Budget
34282255.632025-06-266768Actual
18175213.212024-03-266728Actual
4420160.182023-02-246768Actual
2715446.002024-12-246726Actual
11695200.002023-09-246716Budget
3457085.872025-06-2667212Actual
8115217.002023-06-276764Actual
34991365.002025-07-256715Actual
1991746.002024-05-266726Actual
21207567.762024-06-266718Actual
11944159.002023-09-246766Actual
12024200.002023-09-246717Budget
1941290.122024-04-2567611Actual
1702200.002022-12-256736Budget
10958200.002023-08-256767Budget
6612100.002023-04-266728Budget
7134273.002023-05-276765Actual
1900095.002024-04-256766Actual
1136640.002023-09-246773Budget
501853.002023-03-276726Actual
2646869.912024-11-2367311Actual
1198100.002022-12-256763Budget
27592155.022024-12-2467311Actual
7359182.002023-05-276746Actual
2661515.652024-11-2367112Actual
32537234.002025-05-266763Actual
1788541.002024-03-266726Actual
3436940.122025-06-2667211Actual
30849887.462025-03-266718Actual
2132764.592024-06-2667111Actual
1522582.682023-12-2567111Actual
1593477.002024-01-256766Actual
23903176.002024-09-236716Actual
31084168.852025-03-2667611Actual
32035328.362025-04-256768Actual
25937308.002024-11-236765Actual
18677209.002024-04-256714Actual
1495491.002023-12-256766Actual
6671100.002023-04-266768Budget
12541280.002023-10-256714Budget
4177264.002023-02-246717Actual
2398467.002024-09-236746Actual
1301485.002023-10-256756Actual
1685447.002024-02-246726Actual
16641195.002024-02-246714Actual
12742180.002023-10-256765Actual
3717090.002025-09-246773Actual
37198378.002025-09-246714Actual
729146.002022-11-246766Actual
1929912.462024-04-2567211Actual
13074114.002023-10-256766Actual

Generated 2025-12-24 06:07:31.739 UTC