[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291470.002023-01-246756Budget
37112428.002025-09-236763Actual
1076357.002023-08-246756Actual
174385.012024-02-2367112Actual
1427877.362023-11-2367311Actual
23958102.002024-09-226736Actual
20861270.002024-06-256765Actual
6238100.002023-04-256746Budget
1991746.002024-05-256726Actual
10491273.002023-08-246765Actual
144236.082023-11-2367212Actual
22953192.002024-08-236736Actual
6342100.002023-04-256766Budget
2503954.002024-10-236756Actual
2602532.002024-11-226726Actual
953200.002022-11-236718Budget
19738156.002024-05-256764Actual
1489655.002023-12-246746Actual
29784372.302025-02-226768Actual
30164225.822025-02-2267213Actual
6012200.002023-04-256765Budget
7731100.002023-05-266728Budget
34396115.652025-06-2567311Actual
17178205.632024-02-236768Actual
8481100.002023-06-266746Budget
35963332.002025-08-246763Actual
13343100.002023-10-246728Budget
5625209.002023-04-256713Actual
20735255.002024-06-256714Actual
14162266.242023-11-236768Actual
2300578.002024-08-236756Actual
1174480.002023-09-236726Budget
481100.002022-11-236716Budget
7871193.002023-06-266713Actual
28771100.762025-01-2367411Actual
2764653.952024-12-2367511Actual
13651221.002023-11-236764Actual
8808382.912023-06-266718Actual
1197156.002022-12-246763Actual
3519158.002025-07-246756Actual
32503630.002025-05-256713Actual
516181.002023-03-266756Actual
12743200.002023-10-246765Budget
240251.002023-01-246773Actual
18147273.812024-03-256718Actual
6612100.002023-04-256728Budget
7684200.002023-05-266718Budget
1383240.002022-12-246764Actual
1530770.972023-12-2467411Actual
17706211.002024-03-256764Actual
28127300.002025-01-236764Actual
628470.002023-04-256756Budget
21770192.002024-07-236764Actual
12920200.002023-10-246736Budget
1325380.002022-12-246714Budget
2599878.002024-11-226716Actual
18591324.002024-04-246763Actual
16026300.002024-01-246767Actual
6752200.002023-05-266713Budget
954401.092022-11-236718Actual
9840126.002023-07-246767Actual
2670788.972024-11-2267113Actual

Generated 2025-12-23 06:57:27.282 UTC