[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 969  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501350.002024-11-046746Actual
32094219.912025-05-0667111Actual
32809156.002025-06-066716Actual
28831184.812025-02-0467611Actual
21770192.002024-08-046764Actual
33512122.312025-06-0667113Actual
32890135.002025-06-066746Actual
3764200.002023-03-076765Actual
1793971.002024-04-066746Actual
15795105.002024-02-056716Actual
4829240.002023-04-076715Actual
22211451.092024-08-046718Actual
13862109.002023-12-056736Actual
2724155.002023-02-056716Actual
12353209.002023-11-056713Actual
2094735.002024-07-076726Actual
2542444.382024-11-0467411Actual
21001101.002024-07-076746Actual
2503954.002024-11-046756Actual
5356144.002023-04-076767Actual
13496570.002023-12-056713Actual
9701100.002023-08-056766Budget
199380.002022-12-056714Budget
1696691.002024-03-066766Actual
29433125.002025-03-066716Actual
36082468.002025-09-056764Actual
5066100.002023-04-076736Budget
1430555.022023-12-0567411Actual
19831156.002024-06-066765Actual
3990105.002023-03-076746Actual
2292524.002024-09-046726Actual
10434320.002023-09-056715Actual
1439612.462023-12-0567112Actual
1465252.002023-01-056715Actual
1326429.002023-01-056714Actual
5871200.002023-05-076764Budget
2821234.002023-02-056736Actual
36644292.252025-09-0567111Actual
16085492.002024-02-056718Actual
25071126.002024-11-046766Actual
8116280.002023-07-086764Budget
12214100.002023-10-056728Budget
813324.002022-12-056717Actual
9052108.002023-08-056763Actual
10353162.002023-09-056764Actual
2138256.082024-07-0767311Actual
38382352.002025-11-056764Actual
26053122.002024-12-046736Actual
10819100.002023-09-056766Budget
17765182.002024-04-066715Actual
31024140.122025-04-0667311Actual
1749100.002023-01-056746Budget
28890173.102025-02-0467112Actual
30195281.962025-03-0667613Actual
1433745.442023-12-0567611Actual
18088208.002024-04-066767Actual
2333644.382024-09-0467211Actual
11474272.002023-10-056764Actual
30253479.002025-04-066713Actual
6996280.002023-06-076764Actual
33841265.002025-07-076715Actual
35549129.482025-08-0567311Actual

Generated 2026-01-04 04:51:15.411 UTC