[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 406  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5113120.002023-04-076746Actual
964741.002023-08-056756Actual
1737990.122024-03-0667611Actual
23958102.002024-10-046736Actual
30614121.002025-04-066736Actual
12601264.002023-11-056764Actual
23037106.002024-09-046766Actual
10819100.002023-09-056766Budget
37523145.002025-10-056766Actual
39292317.052025-11-0567213Actual
16768240.002024-03-066765Actual
2263200.002023-02-056713Budget
17587286.002024-04-066763Actual
7929112.002023-07-086763Actual
28418157.002025-02-046766Actual
19619352.002024-06-066763Actual
1430555.022023-12-0567411Actual
11414280.002023-10-056714Budget
22806190.002024-09-046715Actual
3440100.002023-03-076763Budget
1929912.462024-05-0667211Actual
2105679.002024-07-076766Actual
6671100.002023-05-076768Budget
2233067.782024-08-0467111Actual
16146255.632024-02-056768Actual
16734281.002024-03-066715Actual
10109165.002023-09-056713Actual
32716403.002025-06-066715Actual
4748200.002023-04-076764Budget
32094219.912025-05-0667111Actual
21921117.002024-08-046716Actual
12084147.002023-10-056767Actual
17673321.002024-04-066714Actual
403755.002023-03-076756Actual
18769209.002024-05-066715Actual
29898120.972025-03-0667311Actual
7732141.992023-06-076728Actual
37232456.002025-10-056764Actual
13344170.782023-11-056728Actual
38885292.002025-11-056768Actual
1829416.722024-04-0667211Actual
36644292.252025-09-0567111Actual
2539753.952024-11-0467311Actual
30078194.382025-03-0667612Actual
5545122.302023-04-076768Actual
26320266.242024-12-046728Actual
127833.002023-01-056773Actual
2868152.002023-02-056746Actual
2806698.002025-02-046773Actual
33988137.002025-07-076736Actual
9701100.002023-08-056766Budget
1384200.002023-01-056764Budget
23717254.002024-10-046714Actual
5218100.002023-04-076766Budget
35494217.782025-08-0567111Actual
28831184.812025-02-0467611Actual
27068208.002025-01-046765Actual
10669200.002023-09-056736Budget
33841265.002025-07-076715Actual
501770.002023-04-076726Budget
5438200.002023-04-076718Budget
31051133.742025-04-0667411Actual

Generated 2026-01-04 04:38:15.867 UTC