[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11088146.542023-08-246728Actual
1628747.572024-01-2467411Actual
13343100.002023-10-246728Budget
3004534.802025-02-2267212Actual
6422200.002023-04-256717Actual
4828280.002023-03-266715Budget
10819100.002023-08-246766Budget
23037106.002024-08-236766Actual
2182207.152022-12-246768Actual
36234190.002025-08-246716Actual
1829416.722024-03-2567211Actual
2560017.782024-10-2367612Actual
6938385.002023-05-266714Actual
27798196.512024-12-2367612Actual
7360100.002023-05-266746Budget
36141486.002025-08-246715Actual
23717254.002024-09-226714Actual
2401073.002024-09-226756Actual
34542213.532025-06-2567112Actual
1606135.002022-12-246716Actual
482109.002022-11-236716Actual
38262361.002025-10-246763Actual
3765200.002023-02-236765Budget
24132234.002024-09-226767Actual
1989091.002024-05-256716Actual
37020281.962025-08-2467613Actual
4235200.002023-02-236767Budget
18591324.002024-04-246763Actual
1997168.002024-05-256746Actual
1723769.912024-02-2367111Actual
1685447.002024-02-236726Actual
18088208.002024-03-256767Actual
25283205.632024-10-236768Actual
28186351.002025-01-236715Actual
29925109.272025-02-2267411Actual
5545122.302023-03-266768Actual
20975146.002024-06-256736Actual
38765242.002025-10-246767Actual
19058275.002024-04-246717Actual
29010174.942025-01-2367113Actual
4421100.002023-02-236768Budget
165443.002022-12-246726Actual
2664818.842024-11-2267612Actual
2867100.002023-01-246746Budget
5625209.002023-04-256713Actual
29751266.242025-02-226728Actual
4234210.002023-02-236767Actual
30969173.102025-03-2567111Actual
730200.002022-11-236766Budget
1834863.532024-03-2567411Actual
1932642.252024-04-2467311Actual
11200.002022-11-236713Budget
36726129.482025-08-2467411Actual
23810216.002024-09-226715Actual
852970.002023-06-266756Budget
38113195.992025-09-2367113Actual
36962162.662025-08-2467113Actual
1445318.842023-11-2367612Actual
11285120.002023-09-236763Actual
29630663.002025-02-226717Actual
341208.002022-11-236715Actual
37673531.392025-09-236718Actual

Generated 2025-12-23 14:23:26.029 UTC