[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10572156.002023-09-056716Actual
24191492.002024-10-046718Actual
579211.002022-12-056736Actual
15736135.002024-02-056765Actual
11039423.822023-09-056718Actual
2560017.782024-11-0467612Actual
38852246.542025-11-056728Actual
34423149.702025-07-0767411Actual
38944276.302025-11-0567111Actual
954401.092022-12-056718Actual
11146100.002023-09-056768Budget
5113120.002023-04-076746Actual
199380.002022-12-056714Budget
28597351.092025-02-046728Actual
11040200.002023-09-056718Budget
39324211.782025-11-0567613Actual
12273100.002023-10-056768Budget
3242151.082023-02-056728Actual
31321281.962025-04-0667613Actual
34720253.892025-07-0767613Actual
33246133.742025-06-0667211Actual
2445296.512024-10-0467611Actual
29340328.002025-03-066715Actual
31740136.002025-05-066736Actual
12025176.002023-10-056717Actual
17799203.002024-04-066765Actual
1076260.002023-09-056756Budget
1427877.362023-12-0567311Actual
688935.002023-06-076773Actual
11695200.002023-10-056716Budget
12743200.002023-11-056765Budget
1628747.572024-02-0567411Actual
31379594.002025-05-066713Actual
30756420.002025-04-066717Actual
67270.002022-12-056756Budget
28744166.722025-02-0467311Actual
17024276.002024-03-066717Actual
10901200.002023-09-056717Budget
11413396.002023-10-056714Actual
6995280.002023-06-076764Budget
27884295.992025-01-0467213Actual
36726129.482025-09-0567411Actual
200352.002022-12-056714Actual
1384200.002023-01-056764Budget
2263200.002023-02-056713Budget
3802142.252025-10-0567212Actual
7602200.002023-06-076767Budget
17178205.632024-03-066768Actual
10434320.002023-09-056715Actual
35084100.002025-08-056716Actual
33570264.412025-06-0667613Actual
7312100.002023-06-076736Budget
1855125.002023-01-056766Actual
13296342.002023-11-056718Actual
6809100.002023-06-076763Budget
21862138.002024-08-046765Actual
3626143.002025-09-056726Actual
8481100.002023-07-086746Budget
34483212.472025-07-0767611Actual
482109.002022-12-056716Actual
1142220.002023-01-056713Actual
33159279.872025-06-066768Actual

Generated 2026-01-04 05:00:10.263 UTC