[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29572165.002025-02-226766Actual
2035437.992024-05-2567311Actual
10353162.002023-08-246764Actual
26231420.002024-11-226767Actual
31084168.852025-03-2567611Actual
1465252.002022-12-246715Actual
729146.002022-11-236766Actual
33159279.872025-05-256768Actual
3052280.002023-01-246717Budget
2194847.002024-07-236726Actual
12967100.002023-10-246746Budget
17858157.002024-03-256716Actual
5953280.002023-04-256715Budget
2182207.152022-12-246768Actual
10028167.752023-07-246768Actual
34222434.422025-06-256718Actual
10295280.002023-08-246714Budget
2238575.232024-07-2367311Actual
13403100.002023-10-246768Budget
1062080.002023-08-246726Budget
12174.002022-11-236713Actual
3220353.952025-04-2467511Actual
32445190.732025-04-2467613Actual
740659.002023-05-266756Actual
2602532.002024-11-226726Actual
1793971.002024-03-256746Actual
16521405.002024-02-236713Actual
28890173.102025-01-2367112Actual
7872200.002023-06-266713Budget
35549129.482025-07-2467311Actual
30910425.332025-03-256768Actual
3687137.992025-08-2467212Actual
3567280.002023-02-236714Budget
27619153.952024-12-2367411Actual
30345113.002025-03-256773Actual
1059100.002022-11-236768Budget
4316308.662023-02-236718Actual
18266107.142024-03-2567111Actual
2723464.002024-12-236756Actual
1855125.002022-12-246766Actual
389486.002023-02-236726Actual
28418157.002025-01-236766Actual
36989225.822025-08-2467213Actual
39324211.782025-10-2467613Actual
30466365.002025-03-256715Actual
33748432.002025-06-256714Actual
16613112.002024-02-236773Actual
31533275.002025-04-246764Actual
21207567.762024-06-256718Actual
1929912.462024-04-2467211Actual
19619352.002024-05-256763Actual
1788541.002024-03-256726Actual
6752200.002023-05-266713Budget
628470.002023-04-256756Budget
3861590.002025-10-246746Actual
6611182.902023-04-256728Actual
28334246.002025-01-236736Actual
2764653.952024-12-2367511Actual
29037401.262025-01-2367213Actual
8435100.002023-06-266736Budget
36726129.482025-08-2467411Actual
340200.002022-11-236715Budget

Generated 2025-12-23 14:01:12.991 UTC