[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23631324.002024-09-216763Actual
7603264.002023-05-256767Actual
10028167.752023-07-236768Actual
1856200.002022-12-236766Budget
389486.002023-02-226726Actual
24132234.002024-09-216767Actual
35963332.002025-08-236763Actual
9238288.002023-07-236764Actual
4363100.002023-02-226728Budget
3298140.482023-01-236768Actual
19058275.002024-04-236717Actual
8856100.002023-06-256728Budget
1997168.002024-05-246746Actual
3436940.122025-06-2467211Actual
9783280.002023-07-236717Budget
21268152.602024-06-246768Actual
37875105.022025-09-2267411Actual
1136640.002023-09-226773Budget
2398467.002024-09-216746Actual
30500327.002025-03-246765Actual
3214996.512025-04-2367311Actual
127740.002022-12-236773Budget
17765182.002024-03-246715Actual
27857141.612024-12-2267113Actual
37384135.002025-09-226716Actual
1941290.122024-04-2367611Actual
12542286.002023-10-236714Actual
11414280.002023-09-226714Budget
22839270.002024-08-226765Actual
28418157.002025-01-226766Actual
10354200.002023-08-236764Budget
1539911.402023-12-2367112Actual
27068208.002024-12-226765Actual
27679126.292024-12-2267611Actual
1433745.442023-11-2267611Actual
8257210.002023-06-256765Actual
1484262.002023-12-236726Actual
1894385.002024-04-236746Actual
1585092.002024-01-236736Actual
12921156.002023-10-236736Actual
27738205.022024-12-2267112Actual
34129646.002025-06-246717Actual
27537255.022024-12-2267111Actual
24987102.002024-10-226736Actual
3259590.002025-05-246773Actual
11227221.002023-09-226713Actual
1495491.002023-12-236766Actual
3283660.002025-05-246726Actual
352056.002023-02-226773Actual
35694123.102025-07-2367112Actual
2339070.972024-08-2267411Actual
69104.002022-11-226763Actual
11792234.002023-09-226736Actual
7134273.002023-05-256765Actual
4560100.002023-03-256763Budget
576560.002023-04-246773Budget
34542213.532025-06-2467112Actual
2599878.002024-11-216716Actual
23308107.142024-08-2267111Actual
2244480.552024-07-2267611Actual
10029100.002023-07-236768Budget
4421100.002023-02-226768Budget

Generated 2025-12-23 04:01:40.421 UTC