[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 26   <  SKIP 1000  >   <  TAKE 500  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2776625.232024-12-2167212Actual
34163385.002025-06-236767Actual
6670213.212023-04-236768Actual
2341718.842024-08-2167511Actual
26231420.002024-11-206767Actual
1394695.002023-11-216766Actual
25937308.002024-11-206765Actual
8912100.002023-06-246768Budget
27445304.122024-12-216728Actual
25842203.002024-11-206764Actual
19738156.002024-05-236764Actual
482109.002022-11-216716Actual
2560017.782024-10-2167612Actual
1024740.002023-08-226773Budget
39324211.782025-10-2267613Actual
34222434.422025-06-236718Actual
1465252.002022-12-226715Actual
4176200.002023-02-216717Budget
26977352.002024-12-216764Actual
28476544.002025-01-216717Actual
2972200.002023-01-226766Budget
5486100.002023-03-246728Budget
3440100.002023-02-216763Budget
21862138.002024-07-216765Actual
11555280.002023-09-216715Budget
1749100.002022-12-226746Budget
291575.002023-01-226756Actual
2339070.972024-08-2167411Actual
3765200.002023-02-216765Budget
12214100.002023-09-216728Budget
33748432.002025-06-236714Actual
174658.212024-02-2167212Actual
1702200.002022-12-226736Budget
1703117.002022-12-226736Actual
8256200.002023-06-246765Budget
1076260.002023-08-226756Budget
1301560.002023-10-226756Budget
22239266.242024-07-216728Actual
21976167.002024-07-216736Actual
7602200.002023-05-246767Budget
2292524.002024-08-216726Actual
1301485.002023-10-226756Actual
29069155.642025-01-2167613Actual
22685100.002024-08-216773Actual
3628200.002023-02-216764Budget
9782330.002023-07-226717Actual
3396032.002025-06-236726Actual
5686100.002023-04-236763Budget
33874410.002025-06-236765Actual
6094137.002023-04-236716Actual
36289197.002025-08-226736Actual
18147273.812024-03-236718Actual
179670.002022-12-226756Budget
35435255.632025-07-226768Actual
19705312.002024-05-236714Actual
30849887.462025-03-236718Actual
38999120.972025-10-2267311Actual
8257210.002023-06-246765Actual
4420160.182023-02-216768Actual
729146.002022-11-216766Actual
25720283.002024-11-206763Actual
1391471.002023-11-216756Actual
3990105.002023-02-216746Actual
37465100.002025-09-216746Actual
32094219.912025-04-2267111Actual
2554212.462024-10-2167112Actual
2321116.002023-01-226763Actual
27208110.002024-12-216746Actual
36989225.822025-08-2267213Actual
1061978.002023-08-226726Actual
3299100.002023-01-226768Budget
12413100.002023-10-226763Budget
5437328.362023-03-246718Actual
17058248.002024-02-216767Actual
18266107.142024-03-2367111Actual
8807200.002023-06-246718Budget
16613112.002024-02-216773Actual

Generated 2025-12-22 02:30:15.665 UTC