[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626109.002022-12-056746Actual
28569478.362025-02-046718Actual
22898110.002024-09-046716Actual
32537234.002025-06-066763Actual
164339.272024-02-0567212Actual
11554224.002023-10-056715Actual
1631420.972024-02-0567511Actual
67270.002022-12-056756Budget
13344170.782023-11-056728Actual
7313130.002023-06-076736Actual
26916139.002025-01-046773Actual
1994259.002023-01-056767Actual
35635134.802025-08-0567611Actual
29069155.642025-02-0467613Actual
1796559.002024-04-066756Actual
516070.002023-04-076756Budget
10435280.002023-09-056715Budget
20828263.002024-07-076715Actual
12602200.002023-11-056764Budget
37734485.942025-10-056768Actual
3439112.002023-03-076763Actual
1188660.002023-10-056756Budget
2820200.002023-02-056736Budget
30345113.002025-04-066773Actual
950480.002023-08-056726Budget
1198100.002023-01-056763Budget
4501200.002023-04-076713Budget
2264204.002023-02-056713Actual
1427877.362023-12-0567311Actual
13712264.002023-12-056715Actual
17058248.002024-03-066767Actual
1445318.842023-12-0567612Actual
25250205.632024-11-046728Actual
36315165.002025-09-056746Actual
6191169.002023-05-076736Actual
17765182.002024-04-066715Actual
25720283.002024-12-046763Actual
13862109.002023-12-056736Actual
389486.002023-03-076726Actual
24041125.002024-10-046766Actual
10353162.002023-09-056764Actual
26053122.002024-12-046736Actual
38731336.002025-11-056717Actual
2613794.002024-12-046766Actual
10354200.002023-09-056764Budget
2830646.002025-02-046726Actual
3917368.852025-11-0567212Actual
26766246.872024-12-0467613Actual
2156012.462024-07-0767612Actual
8666240.002023-07-086717Actual
8807200.002023-07-086718Budget
6995280.002023-06-076764Budget
688935.002023-06-076773Actual
2105679.002024-07-076766Actual
3099753.952025-04-0667211Actual
2322100.002023-02-056763Budget
6612100.002023-05-076728Budget
38475246.002025-11-056765Actual
6809100.002023-06-076763Budget
28831184.812025-02-0467611Actual
3687137.992025-09-0567212Actual
26320266.242024-12-046728Actual

Generated 2026-01-04 04:47:32.093 UTC