[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 248  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28220328.002025-01-236765Actual
28569478.362025-01-236718Actual
28771100.762025-01-2367411Actual
15795105.002024-01-246716Actual
3436940.122025-06-2567211Actual
1997168.002024-05-256746Actual
37384135.002025-09-236716Actual
18266107.142024-03-2567111Actual
30195281.962025-02-2267613Actual
199380.002022-11-236714Budget
1445318.842023-11-2367612Actual
11943100.002023-09-236766Budget
11285120.002023-09-236763Actual
23751169.002024-09-226764Actual
25937308.002024-11-226765Actual
28890173.102025-01-2367112Actual
22060148.002024-07-236766Actual
27592155.022024-12-2367311Actual
18147273.812024-03-256718Actual
1631420.972024-01-2467511Actual
1484262.002023-12-246726Actual
6093200.002023-04-256716Budget
13807139.002023-11-236716Actual
24132234.002024-09-226767Actual
38731336.002025-10-246717Actual
10571200.002023-08-246716Budget
4501200.002023-03-266713Budget
24747263.002024-10-236714Actual
21114330.002024-06-256717Actual
21207567.762024-06-256718Actual
3519158.002025-07-246756Actual
2398467.002024-09-226746Actual
25129348.002024-10-236717Actual
2830646.002025-01-236726Actual
36431612.002025-08-246717Actual
21651240.002024-07-236763Actual
2506200.002023-01-246764Budget
194987.142024-04-2467212Actual
2503954.002024-10-236756Actual
9553156.002023-07-246736Actual
4969159.002023-03-266716Actual
3856174.002025-10-246726Actual
1425122.042023-11-2367211Actual
23810216.002024-09-226715Actual
953200.002022-11-236718Budget
6751260.002023-05-266713Actual
8994200.002023-07-246713Budget
1465252.002022-12-246715Actual
6190100.002023-04-256736Budget
2764653.952024-12-2367511Actual
3339294.382025-05-2567112Actual
2776625.232024-12-2367212Actual
1702200.002022-12-246736Budget
11146100.002023-08-246768Budget
32386106.522025-04-2467113Actual
17145170.782024-02-236728Actual
2586200.002023-01-246715Budget
23249273.812024-08-236768Actual
2075200.002022-12-246718Budget
5438200.002023-03-266718Budget
5872174.002023-04-256764Actual
27127125.002024-12-236716Actual

Generated 2025-12-23 11:58:17.080 UTC