[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 1000  >   <  TAKE 500  >   

71 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723769.912024-02-2167111Actual
9970213.212023-07-226728Actual
1495491.002023-12-226766Actual
403670.002023-02-216756Budget
1076260.002023-08-226756Budget
28360146.002025-01-216746Actual
1524144.002022-12-226765Actual
67270.002022-11-216756Budget
24132234.002024-09-206767Actual
10958200.002023-08-226767Budget
8808382.912023-06-246718Actual
2971177.002023-01-226766Actual
32413203.012025-04-2267213Actual
1729263.532024-02-2167311Actual
30017160.342025-02-2067112Actual
5626200.002023-04-236713Budget
2724155.002023-01-226716Actual
2194847.002024-07-216726Actual
9374200.002023-07-226765Budget
4177264.002023-02-216717Actual
7264101.002023-05-246726Actual
13215200.002023-10-226767Budget
27478182.902024-12-216768Actual
6937280.002023-05-246714Budget
352056.002023-02-216773Actual
240251.002023-01-226773Actual
39026199.702025-10-2267411Actual
16882202.002024-02-216736Actual
1061978.002023-08-226726Actual
20208310.182024-05-236728Actual
3765200.002023-02-216765Budget
1737990.122024-02-2167611Actual
1136640.002023-09-216773Budget
32002266.242025-04-226728Actual
2123100.002022-12-226728Budget
2183100.002022-12-226768Budget
15140.002022-11-216773Budget
1764570.002024-03-236773Actual
2830646.002025-01-216726Actual
2336358.212024-08-2167311Actual
9375203.002023-07-226765Actual
10110200.002023-08-226713Budget
730200.002022-11-216766Budget
1071596.002023-08-226746Actual
27857141.612024-12-2167113Actual
1188660.002023-09-216756Budget
19797322.002024-05-236715Actual
7464109.002023-05-246766Actual
6093200.002023-04-236716Budget
12967100.002023-10-226746Budget
10820114.002023-08-226766Actual
18557448.002024-04-226713Actual
1605100.002022-12-226716Budget
3171254.002025-04-226726Actual
3053310.002023-01-226717Actual
22627300.002024-08-216763Actual
1734612.462024-02-2167511Actual
2124219.272022-12-226728Actual
5114100.002023-03-246746Budget
12683225.002023-10-226715Actual
1445318.842023-11-2167612Actual
28569478.362025-01-216718Actual
614270.002023-04-236726Budget
21976167.002024-07-216736Actual
24219304.122024-09-206728Actual
31024140.122025-03-2367311Actual
28771100.762025-01-2167411Actual
27738205.022024-12-2167112Actual
1142220.002022-12-226713Actual
8115217.002023-06-246764Actual
28334246.002025-01-216736Actual

Generated 2025-12-21 05:24:24.504 UTC