[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756582.682024-12-2167211Actual
36726129.482025-08-2267411Actual
29784372.302025-02-206768Actual
1937252.002022-12-226717Actual
27127125.002024-12-216716Actual
19831156.002024-05-236765Actual
34991365.002025-07-226715Actual
5298168.002023-03-246717Actual
12166200.002023-09-216718Budget
3440100.002023-02-216763Budget
4889200.002023-03-246765Budget
18088208.002024-03-236767Actual
2649565.652024-11-2067411Actual
2344996.512024-08-2167611Actual
913140.002023-07-226773Budget
28597351.092025-01-216728Actual
576560.002023-04-236773Budget
3066657.002025-03-236756Actual
34423149.702025-06-2367411Actual
2170966.002024-07-216773Actual
22627300.002024-08-216763Actual
27679126.292024-12-2167611Actual
964741.002023-07-226756Actual
9552100.002023-07-226736Budget
9922342.002023-07-226718Actual
12414130.002023-10-226763Actual
4970200.002023-03-246716Budget
3627189.002023-02-216764Actual
10168100.002023-08-226763Budget
14129243.512023-11-216728Actual
1058122.302022-11-216768Actual
8434169.002023-06-246736Actual
12273100.002023-09-216768Budget
1492280.002023-12-226756Actual
578200.002022-11-216736Budget
2503954.002024-10-216756Actual
52960.002022-11-216726Budget
1076260.002023-08-226756Budget
35813103.012025-07-2267113Actual
27857141.612024-12-2167113Actual
1628747.572024-01-2267411Actual
4688336.002023-03-246714Actual
1525200.002022-12-226765Budget
399200.002022-11-216765Budget
165360.002022-12-226726Budget
12354200.002023-10-226713Budget
29247666.002025-02-206714Actual
2879830.552025-01-2167511Actual
1587668.002024-01-226746Actual
30137141.612025-02-2067113Actual
37993132.682025-09-2167112Actual
1524144.002022-12-226765Actual
2652211.402024-11-2067511Actual
21770192.002024-07-216764Actual
2075200.002022-12-226718Budget
13296342.002023-10-226718Actual
2776625.232024-12-2167212Actual
21207567.762024-06-236718Actual
2471958.002024-10-216773Actual
30877237.452025-03-236728Actual
26292552.612024-11-206718Actual
38589172.002025-10-226736Actual

Generated 2025-12-21 17:52:54.347 UTC