[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 20   <  SKIP 376  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13403100.002023-10-246768Budget
26916139.002024-12-236773Actual
2587160.002023-01-246715Actual
17117334.422024-02-236718Actual
38262361.002025-10-246763Actual
2534275.232024-10-2367111Actual
3457085.872025-06-2567212Actual
688935.002023-05-266773Actual
7684200.002023-05-266718Budget
33126276.842025-05-256728Actual
1936280.002022-12-246717Budget
11414280.002023-09-236714Budget
2292524.002024-08-236726Actual
29723651.092025-02-226718Actual
2670788.972024-11-2267113Actual
15238.002022-11-236773Actual
7731100.002023-05-266728Budget
9970213.212023-07-246728Actual
1422367.782023-11-2367111Actual
625100.002022-11-236746Budget
10820114.002023-08-246766Actual
28360146.002025-01-236746Actual
258200.002022-11-236764Budget
30849887.462025-03-256718Actual
9921200.002023-07-246718Budget
3379200.002023-02-236713Budget
25720283.002024-11-226763Actual
29514104.002025-02-226746Actual
2610550.002024-11-226756Actual
1991746.002024-05-256726Actual
1723769.912024-02-2367111Actual
1593477.002024-01-246766Actual
6191169.002023-04-256736Actual
38852246.542025-10-246728Actual
26734185.472024-11-2267213Actual
4747176.002023-03-266764Actual
14040333.002023-11-236767Actual
27417679.882024-12-236718Actual
1929912.462024-04-2467211Actual
165443.002022-12-246726Actual
38475246.002025-10-246765Actual
20975146.002024-06-256736Actual
29161326.002025-02-226763Actual
27068208.002024-12-236765Actual
2972200.002023-01-246766Budget
179760.002022-12-246756Actual
13496570.002023-11-236713Actual
7215200.002023-05-266716Budget
29664240.002025-02-226767Actual
33039442.002025-05-256767Actual
1484262.002023-12-246726Actual
13296342.002023-10-246718Actual
3861590.002025-10-246746Actual
1932642.252024-04-2467311Actual
8808382.912023-06-266718Actual
36552337.452025-08-246728Actual
10958200.002023-08-246767Budget
20920136.002024-06-256716Actual
2921999.002025-02-226773Actual
20615540.002024-06-256713Actual
1796559.002024-03-256756Actual
24251237.452024-09-226768Actual

Generated 2025-12-23 22:09:56.075 UTC