[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12166200.002023-09-216718Budget
29751266.242025-02-206728Actual
2441917.782024-09-2067511Actual
15736135.002024-01-226765Actual
7134273.002023-05-246765Actual
28630393.512025-01-216768Actual
34396115.652025-06-2367311Actual
2035437.992024-05-2367311Actual
9970213.212023-07-226728Actual
9319200.002023-07-226715Budget
17117334.422024-02-216718Actual
36903243.322025-08-2267612Actual
3917368.852025-10-2267212Actual
1071596.002023-08-226746Actual
4177264.002023-02-216717Actual
225035.012024-07-2167112Actual
37291540.002025-09-216715Actual
67270.002022-11-216756Budget
568588.002023-04-236763Actual
3342026.292025-05-2367212Actual
35840281.962025-07-2267213Actual
3764200.002023-02-216765Actual
3765200.002023-02-216765Budget
13403100.002023-10-226768Budget
15523290.002024-01-226763Actual
32809156.002025-05-236716Actual
11228200.002023-09-216713Budget
27798196.512024-12-2167612Actual
2368970.002024-09-206773Actual
1994259.002022-12-226767Actual
21268152.602024-06-236768Actual
6012200.002023-04-236765Budget
6937280.002023-05-246714Budget
3171254.002025-04-226726Actual
240140.002023-01-226773Budget
37439234.002025-09-216736Actual
2664818.842024-11-2067612Actual
813324.002022-11-216717Actual
1384200.002022-12-226764Budget
1590296.002024-01-226756Actual
13154200.002023-10-226717Budget
4687280.002023-03-246714Budget
2871758.212025-01-2167211Actual
9969100.002023-07-226728Budget
3567280.002023-02-216714Budget
6190100.002023-04-236736Budget
2539753.952024-10-2167311Actual
30877237.452025-03-236728Actual
3457085.872025-06-2367212Actual
8256200.002023-06-246765Budget
1287153.002023-10-226726Actual
20735255.002024-06-236714Actual
36049741.002025-08-226714Actual
8586100.002023-06-246766Budget
17024276.002024-02-216717Actual
2439256.082024-09-2067411Actual
26197600.002024-11-206717Actual
4502160.002023-03-246713Actual
33126276.842025-05-236728Actual
8528111.002023-06-246756Actual
3749190.002025-09-216756Actual
1605100.002022-12-226716Budget

Generated 2025-12-22 01:05:33.935 UTC