[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 24   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23903176.002024-09-206716Actual
9701100.002023-07-226766Budget
21235243.512024-06-236728Actual
16521405.002024-02-216713Actual
12413100.002023-10-226763Budget
34778462.002025-07-226713Actual
3708280.002023-02-216715Budget
27974347.002025-01-216713Actual
37934232.682025-09-2167611Actual
5299200.002023-03-246717Budget
13403100.002023-10-226768Budget
5438200.002023-03-246718Budget
30287231.002025-03-236763Actual
35549129.482025-07-2267311Actual
31024140.122025-03-2367311Actual
812280.002022-11-216717Budget
5067140.002023-03-246736Actual
913140.002023-07-226773Budget
7464109.002023-05-246766Actual
7731100.002023-05-246728Budget
2044168.852024-05-2367611Actual
25071126.002024-10-216766Actual
8994200.002023-07-226713Budget
37078627.002025-09-216713Actual
1793971.002024-03-236746Actual
6093200.002023-04-236716Budget
21207567.762024-06-236718Actual
32890135.002025-05-236746Actual
38885292.002025-10-226768Actual
11839100.002023-09-216746Budget
37291540.002025-09-216715Actual
33628583.002025-06-236713Actual
24932106.002024-10-216716Actual
3396032.002025-06-236726Actual
6013266.002023-04-236765Actual
2105679.002024-06-236766Actual
20180501.092024-05-236718Actual
623796.002023-04-236746Actual
36644292.252025-08-2267111Actual
6094137.002023-04-236716Actual
199380.002022-11-216714Budget
2756582.682024-12-2167211Actual
38534200.002025-10-226716Actual
257182.002022-11-216764Actual
8058280.002023-06-246714Budget
36552337.452025-08-226728Actual
31413221.002025-04-226763Actual
389370.002023-02-216726Budget
12968109.002023-10-226746Actual
1249340.002023-10-226773Actual
35281320.002025-07-226717Actual
29723651.092025-02-206718Actual
2644134.802024-11-2067211Actual
6190100.002023-04-236736Budget
1188741.002023-09-216756Actual
26824330.002024-12-216713Actual
69104.002022-11-216763Actual
4970200.002023-03-246716Budget
2954070.002025-02-206756Actual
25250205.632024-10-216728Actual
37701437.452025-09-216728Actual
7732141.992023-05-246728Actual

Generated 2025-12-22 02:07:36.370 UTC