[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 251  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11555280.002023-10-056715Budget
257182.002022-12-056764Actual
25250205.632024-11-046728Actual
7215200.002023-06-076716Budget
1935348.632024-05-0667411Actual
29161326.002025-03-066763Actual
32623494.002025-06-066714Actual
18557448.002024-05-066713Actual
913140.002023-08-056773Budget
29630663.002025-03-066717Actual
3147198.002025-05-066773Actual
33126276.842025-06-066728Actual
30017160.342025-03-0667112Actual
15795105.002024-02-056716Actual
3627189.002023-03-076764Actual
36552337.452025-09-056728Actual
2146966.722024-07-0767611Actual
8337200.002023-07-086716Budget
3572275.232025-08-0567212Actual
1141200.002023-01-056713Budget
22239266.242024-08-046728Actual
10354200.002023-09-056764Budget
29488167.002025-03-066736Actual
2238575.232024-08-0467311Actual
1749100.002023-01-056746Budget
9374200.002023-08-056765Budget
22211451.092024-08-046718Actual
481100.002022-12-056716Budget
11285120.002023-10-056763Actual
14815106.002024-01-056716Actual
34932429.002025-08-056764Actual
29784372.302025-03-066768Actual
5871200.002023-05-076764Budget
1737990.122024-03-0667611Actual
23717254.002024-10-046714Actual
23810216.002024-10-046715Actual
7930100.002023-07-086763Budget
8481100.002023-07-086746Budget
10353162.002023-09-056764Actual
1623317.782024-02-0567211Actual
22627300.002024-09-046763Actual
628470.002023-05-076756Budget
2321116.002023-02-056763Actual
9237280.002023-08-056764Budget
4095151.002023-03-076766Actual
2548380.552024-11-0467611Actual
9969100.002023-08-056728Budget
35549129.482025-08-0567311Actual
3943120.002023-03-076736Actual
26197600.002024-12-046717Actual
2670788.972024-12-0467113Actual
12683225.002023-11-056715Actual
36049741.002025-09-056714Actual
2820200.002023-02-056736Budget
3214996.512025-05-0667311Actual
36784199.702025-09-0567611Actual
1427877.362023-12-0567311Actual
11696208.002023-10-056716Actual
501853.002023-04-076726Actual
3628200.002023-03-076764Budget
34341308.212025-07-0767111Actual
37078627.002025-10-056713Actual

Generated 2026-01-04 04:50:34.777 UTC