[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52960.002022-12-056726Budget
35084100.002025-08-056716Actual
27417679.882025-01-046718Actual
3112196.002023-02-056767Actual
30500327.002025-04-066765Actual
25250205.632024-11-046728Actual
29069155.642025-02-0467613Actual
10295280.002023-09-056714Budget
30164225.822025-03-0667213Actual
17858157.002024-04-066716Actual
2152815.652024-07-0767112Actual
37875105.022025-10-0567411Actual
10490200.002023-09-056765Budget
2868152.002023-02-056746Actual
8116280.002023-07-086764Budget
1832148.632024-04-0667311Actual
3147198.002025-05-066773Actual
13618270.002023-12-056714Actual
2102766.002024-07-076756Actual
23844155.002024-10-046765Actual
1076260.002023-09-056756Budget
32035328.362025-05-066768Actual
1989091.002024-06-066716Actual
23597512.002024-10-046713Actual
34603205.022025-07-0767612Actual
13807139.002023-12-056716Actual
5438200.002023-04-076718Budget
16555270.002024-03-066763Actual
32094219.912025-05-0667111Actual
2537017.782024-11-0467211Actual
12682280.002023-11-056715Budget
7731100.002023-06-076728Budget
29247666.002025-03-066714Actual
3342026.292025-06-0667212Actual
29010174.942025-02-0467113Actual
3242151.082023-02-056728Actual
32809156.002025-06-066716Actual
2548380.552024-11-0467611Actual
5114100.002023-04-076746Budget
5545122.302023-04-076768Actual
3053310.002023-02-056717Actual
5625209.002023-05-076713Actual
26292552.612024-12-046718Actual
2341718.842024-09-0467511Actual
30910425.332025-04-066768Actual
5067140.002023-04-076736Actual
26352393.512024-12-046768Actual
913140.002023-08-056773Budget
24987102.002024-11-046736Actual
37701437.452025-10-056728Actual
13403100.002023-11-056768Budget
5486100.002023-04-076728Budget
3708280.002023-03-076715Budget
9456200.002023-08-056716Budget
69104.002022-12-056763Actual
39145149.702025-11-0567112Actual
4235200.002023-03-076767Budget
1582220.002024-02-056726Actual
7216199.002023-06-076716Actual
29281352.002025-03-066764Actual
39026199.702025-11-0567411Actual
2599878.002024-12-046716Actual

Generated 2026-01-04 05:12:44.148 UTC