[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 31  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291575.002023-01-236756Actual
3765200.002023-02-226765Budget
1723769.912024-02-2267111Actual
34991365.002025-07-236715Actual
1492280.002023-12-236756Actual
13343100.002023-10-236728Budget
4748200.002023-03-256764Budget
17178205.632024-02-226768Actual
2035437.992024-05-2467311Actual
20615540.002024-06-246713Actual
3194376.852023-01-236718Actual
579211.002022-11-226736Actual
9553156.002023-07-236736Actual
2534275.232024-10-2267111Actual
27266157.002024-12-226766Actual
34720253.892025-06-2467613Actual
2776625.232024-12-2267212Actual
7684200.002023-05-256718Budget
1935348.632024-04-2367411Actual
2300578.002024-08-226756Actual
29751266.242025-02-216728Actual
18710176.002024-04-236764Actual
19058275.002024-04-236717Actual
1855125.002022-12-236766Actual
3790230.552025-09-2267511Actual
25222334.422024-10-226718Actual
22118297.002024-07-226717Actual
35374651.092025-07-236718Actual
3943120.002023-02-226736Actual
20029108.002024-05-246766Actual
689040.002023-05-256773Budget
2505156.002023-01-236764Actual
6191169.002023-04-246736Actual
13651221.002023-11-226764Actual
1326429.002022-12-236714Actual
4316308.662023-02-226718Actual
38999120.972025-10-2367311Actual
8057408.002023-06-256714Actual
31592540.002025-04-236715Actual
39086168.852025-10-2367611Actual
29514104.002025-02-216746Actual
24780161.002024-10-226764Actual
20240355.632024-05-246768Actual
27208110.002024-12-226746Actual
165360.002022-12-236726Budget
8667280.002023-06-256717Budget
36289197.002025-08-236736Actual
9782330.002023-07-236717Actual
32413203.012025-04-2367213Actual
2554212.462024-10-2267112Actual
23903176.002024-09-216716Actual
17858157.002024-03-246716Actual
1058122.302022-11-226768Actual
2070772.002024-06-246773Actual
6342100.002023-04-246766Budget
7463100.002023-05-256766Budget
3519158.002025-07-236756Actual
30287231.002025-03-246763Actual
481100.002022-11-226716Budget
37848160.342025-09-2267311Actual
33333186.932025-05-2467611Actual
4747176.002023-03-256764Actual

Generated 2025-12-23 04:01:59.351 UTC