[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11413396.002023-09-236714Actual
2830646.002025-01-236726Actual
23037106.002024-08-236766Actual
19151517.762024-04-246718Actual
14162266.242023-11-236768Actual
36524764.732025-08-246718Actual
2194847.002024-07-236726Actual
38382352.002025-10-246764Actual
1325380.002022-12-246714Budget
24747263.002024-10-236714Actual
31685200.002025-04-246716Actual
11473200.002023-09-236764Budget
2723464.002024-12-236756Actual
6342100.002023-04-256766Budget
15992276.002024-01-246717Actual
33748432.002025-06-256714Actual
13651221.002023-11-236764Actual
5113120.002023-03-266746Actual
1136640.002023-09-236773Budget
27127125.002024-12-236716Actual
3283660.002025-05-256726Actual
23308107.142024-08-2367111Actual
3943120.002023-02-236736Actual
9840126.002023-07-246767Actual
1734612.462024-02-2367511Actual
17553400.002024-03-256713Actual
30345113.002025-03-256773Actual
23751169.002024-09-226764Actual
9237280.002023-07-246764Budget
7872200.002023-06-266713Budget
14870176.002023-12-246736Actual
25808408.002024-11-226714Actual
32657336.002025-05-256764Actual
36962162.662025-08-2467113Actual
730200.002022-11-236766Budget
2341718.842024-08-2367511Actual
34222434.422025-06-256718Actual
15702243.002024-01-246715Actual
165443.002022-12-246726Actual
4176200.002023-02-236717Budget
8912100.002023-06-266768Budget
30559145.002025-03-256716Actual
2871758.212025-01-2367211Actual
23095350.002024-08-236717Actual
9179280.002023-07-246714Budget
3626143.002025-08-246726Actual
4560100.002023-03-266763Budget
2867100.002023-01-246746Budget
16675140.002024-02-236764Actual
4095151.002023-02-236766Actual
29127540.002025-02-226713Actual
8807200.002023-06-266718Budget
2607992.002024-11-226746Actual
30698136.002025-03-256766Actual
13746222.002023-11-236765Actual
2506200.002023-01-246764Budget
28334246.002025-01-236736Actual
11944159.002023-09-236766Actual
17706211.002024-03-256764Actual
37993132.682025-09-2367112Actual
33126276.842025-05-256728Actual
3717090.002025-09-236773Actual

Generated 2025-12-23 05:18:17.804 UTC