[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 31   <  SKIP 688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913140.002023-08-056773Budget
1829416.722024-04-0667211Actual
37112428.002025-10-056763Actual
964741.002023-08-056756Actual
1886276.002024-05-066716Actual
29514104.002025-03-066746Actual
245385.012024-10-0467212Actual
10296242.002023-09-056714Actual
2441917.782024-10-0467511Actual
26053122.002024-12-046736Actual
26977352.002025-01-046764Actual
31592540.002025-05-066715Actual
5357200.002023-04-076767Budget
3864180.002025-11-056756Actual
35402298.062025-08-056728Actual
32948140.002025-06-066766Actual
29433125.002025-03-066716Actual
38731336.002025-11-056717Actual
19179282.902024-05-066728Actual
38170243.362025-10-0567613Actual
2292524.002024-09-046726Actual
398252.002022-12-056765Actual
9319200.002023-08-056715Budget
5299200.002023-04-076717Budget
2202842.002024-08-046756Actual
31143160.342025-04-0667112Actual
27619153.952025-01-0467411Actual
2182207.152023-01-056768Actual
67270.002022-12-056756Budget
1623317.782024-02-0567211Actual
3861590.002025-11-056746Actual
28476544.002025-02-046717Actual
623796.002023-05-076746Actual
3567280.002023-03-076714Budget
9052108.002023-08-056763Actual
24747263.002024-11-046714Actual
7463100.002023-06-076766Budget
23249273.812024-09-046768Actual
25903256.002024-12-046715Actual
1528039.062024-01-0567311Actual
23844155.002024-10-046765Actual
2821234.002023-02-056736Actual
20649288.002024-07-076763Actual
10028167.752023-08-056768Actual
37020281.962025-09-0567613Actual
17673321.002024-04-066714Actual
1937252.002023-01-056717Actual
1793971.002024-04-066746Actual
351960.002023-03-076773Budget
13155312.002023-11-056717Actual
2972200.002023-02-056766Budget
9237280.002023-08-056764Budget
4829240.002023-04-076715Actual
29127540.002025-03-066713Actual
2263200.002023-02-056713Budget
2554212.462024-11-0467112Actual
194718.212024-05-0667112Actual
21829264.002024-08-046715Actual
11474272.002023-10-056764Actual
6612100.002023-05-076728Budget
21862138.002024-08-046765Actual
22593450.002024-09-046713Actual

Generated 2026-01-04 05:06:09.100 UTC