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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6191169.002023-04-236736Actual
38885292.002025-10-226768Actual
838580.002023-06-246726Budget
8666240.002023-06-246717Actual
628565.002023-04-236756Actual
6612100.002023-04-236728Budget
10168100.002023-08-226763Budget
9840126.002023-07-226767Actual
340200.002022-11-216715Budget
7215200.002023-05-246716Budget
18207255.632024-03-236768Actual
398252.002022-11-216765Actual
8116280.002023-06-246764Budget
2445296.512024-09-2067611Actual
852970.002023-06-246756Budget
2613794.002024-11-206766Actual
25720283.002024-11-206763Actual
1737990.122024-02-2167611Actual
17858157.002024-03-236716Actual
7464109.002023-05-246766Actual
7359182.002023-05-246746Actual
1249340.002023-10-226773Actual
12967100.002023-10-226746Budget
235089.272024-08-2167112Actual
4970200.002023-03-246716Budget
33039442.002025-05-236767Actual
14663164.002023-12-226764Actual
1640611.402024-01-2267112Actual
5066100.002023-03-246736Budget
2333644.382024-08-2167211Actual
24251237.452024-09-206768Actual
1464200.002022-12-226715Budget
24873189.002024-10-216765Actual
2102766.002024-06-236756Actual
25842203.002024-11-206764Actual
31882578.002025-04-226717Actual
3717090.002025-09-216773Actual
31051133.742025-03-2367411Actual
2649565.652024-11-2067411Actual
26916139.002024-12-216773Actual
35635134.802025-07-2267611Actual
1141200.002022-12-226713Budget
255695.012024-10-2167212Actual
2336358.212024-08-2167311Actual
5626200.002023-04-236713Budget
24987102.002024-10-216736Actual
22713296.002024-08-216714Actual
16026300.002024-01-226767Actual
1731951.822024-02-2167411Actual
3861590.002025-10-226746Actual
1492280.002023-12-226756Actual
1059100.002022-11-216768Budget
3832063.002025-10-226773Actual
10669200.002023-08-226736Budget
1525200.002022-12-226765Budget
27478182.902024-12-216768Actual
34163385.002025-06-236767Actual
20735255.002024-06-236714Actual
2140975.232024-06-2367411Actual
2867100.002023-01-226746Budget
12921156.002023-10-226736Actual
30877237.452025-03-236728Actual

Generated 2025-12-21 16:16:58.524 UTC