[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 24   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32445190.732025-04-2367613Actual
9456200.002023-07-236716Budget
20828263.002024-06-246715Actual
245385.012024-09-2167212Actual
2449380.002023-01-236714Budget
12413100.002023-10-236763Budget
22271146.542024-07-226768Actual
3299100.002023-01-236768Budget
7732141.992023-05-256728Actual
1685447.002024-02-226726Actual
53074.002022-11-226726Actual
225035.012024-07-2267112Actual
871200.002022-11-226767Budget
37465100.002025-09-226746Actual
27127125.002024-12-226716Actual
16827157.002024-02-226716Actual
12682280.002023-10-236715Budget
17799203.002024-03-246765Actual
32890135.002025-05-246746Actual
27798196.512024-12-2267612Actual
20299124.172024-05-2467111Actual
32002266.242025-04-236728Actual
26734185.472024-11-2167213Actual
3379200.002023-02-226713Budget
1384200.002022-12-236764Budget
37875105.022025-09-2267411Actual
1693467.002024-02-226756Actual
2070772.002024-06-246773Actual
13862109.002023-11-226736Actual
10435280.002023-08-236715Budget
23216219.272024-08-226728Actual
1900095.002024-04-236766Actual
25250205.632024-10-226728Actual
36049741.002025-08-236714Actual
2244480.552024-07-2267611Actual
403755.002023-02-226756Actual
36141486.002025-08-236715Actual
20975146.002024-06-246736Actual
10958200.002023-08-236767Budget
3099753.952025-03-2467211Actual
52960.002022-11-226726Budget
26231420.002024-11-216767Actual
2038145.442024-05-2467411Actual
8482148.002023-06-256746Actual
31321281.962025-03-2467613Actual
24780161.002024-10-226764Actual
3602193.002025-08-236773Actual
10295280.002023-08-236714Budget
15489592.002024-01-236713Actual
30078194.382025-02-2167612Actual
34720253.892025-06-2467613Actual
30849887.462025-03-246718Actual
1433745.442023-11-2267611Actual
6190100.002023-04-246736Budget
21737246.002024-07-226714Actual
516070.002023-03-256756Budget
3112196.002023-01-236767Actual
2433833.742024-09-2167211Actual
31024140.122025-03-2467311Actual
34483212.472025-06-2467611Actual
626109.002022-11-226746Actual
164339.272024-01-2367212Actual

Generated 2025-12-22 05:54:55.818 UTC