[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26766246.872024-11-2267613Actual
2868152.002023-01-246746Actual
13530308.002023-11-236763Actual
2102766.002024-06-256756Actual
22898110.002024-08-236716Actual
4316308.662023-02-236718Actual
15643234.002024-01-246764Actual
35813103.012025-07-2467113Actual
2439256.082024-09-2267411Actual
3634177.002025-08-246756Actual
25250205.632024-10-236728Actual
35635134.802025-07-2467611Actual
22152250.002024-07-236767Actual
67388.002022-11-236756Actual
12742180.002023-10-246765Actual
1188660.002023-09-236756Budget
35139225.002025-07-246736Actual
1764570.002024-03-256773Actual
33841265.002025-06-256715Actual
2871758.212025-01-2367211Actual
4234210.002023-02-236767Actual
27679126.292024-12-2367611Actual
4177264.002023-02-236717Actual
2664818.842024-11-2267612Actual
27445304.122024-12-236728Actual
24780161.002024-10-236764Actual
8115217.002023-06-266764Actual
7930100.002023-06-266763Budget
13618270.002023-11-236714Actual
1528039.062023-12-2467311Actual
5871200.002023-04-256764Budget
35084100.002025-07-246716Actual
19179282.902024-04-246728Actual
33159279.872025-05-256768Actual
255695.012024-10-2367212Actual
2506200.002023-01-246764Budget
27884295.992024-12-2367213Actual
15609169.002024-01-246714Actual
27068208.002024-12-236765Actual
2764653.952024-12-2367511Actual
18088208.002024-03-256767Actual
2715446.002024-12-236726Actual
8912100.002023-06-266768Budget
200352.002022-11-236714Actual
36289197.002025-08-246736Actual
403670.002023-02-236756Budget
27266157.002024-12-236766Actual
28279214.002025-01-236716Actual
21651240.002024-07-236763Actual
20828263.002024-06-256715Actual
35494217.782025-07-2467111Actual
3299100.002023-01-246768Budget
11793200.002023-09-236736Budget
1729263.532024-02-2367311Actual
31740136.002025-04-246736Actual
578200.002022-11-236736Budget
25129348.002024-10-236717Actual
1703117.002022-12-246736Actual
28951216.722025-01-2367612Actual
33126276.842025-05-256728Actual

Generated 2025-12-23 14:09:42.272 UTC