[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 64  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628565.002023-04-256756Actual
3741171.002025-09-236726Actual
12084147.002023-09-236767Actual
6423200.002023-04-256717Budget
26413100.762024-11-2267111Actual
25903256.002024-11-226715Actual
23597512.002024-09-226713Actual
12353209.002023-10-246713Actual
2954070.002025-02-226756Actual
8058280.002023-06-266714Budget
22898110.002024-08-236716Actual
6671100.002023-04-256768Budget
27036391.002024-12-236715Actual
4235200.002023-02-236767Budget
521796.002023-03-266766Actual
4889200.002023-03-266765Budget
614270.002023-04-256726Budget
6483200.002023-04-256767Budget
7930100.002023-06-266763Budget
399200.002022-11-236765Budget
13651221.002023-11-236764Actual
25222334.422024-10-236718Actual
24987102.002024-10-236736Actual
7544280.002023-05-266717Budget
29958199.702025-02-2267611Actual
19151517.762024-04-246718Actual
29010174.942025-01-2367113Actual
2138256.082024-06-2567311Actual
24839162.002024-10-236715Actual
28510308.002025-01-236767Actual
36784199.702025-08-2467611Actual
9319200.002023-07-246715Budget
5872174.002023-04-256764Actual
4969159.002023-03-266716Actual
11839100.002023-09-236746Budget
1539911.402023-12-2467112Actual
2644134.802024-11-2267211Actual
27537255.022024-12-2367111Actual
28689217.782025-01-2367111Actual
29723651.092025-02-226718Actual
389486.002023-02-236726Actual
3066657.002025-03-256756Actual
9922342.002023-07-246718Actual
21207567.762024-06-256718Actual
1525316.722023-12-2467211Actual
36175248.002025-08-246765Actual
20975146.002024-06-256736Actual
3637389.002025-08-246766Actual
33006476.002025-05-256717Actual
165443.002022-12-246726Actual
35435255.632025-07-246768Actual
2607992.002024-11-226746Actual
11088146.542023-08-246728Actual
4421100.002023-02-236768Budget
2838674.002025-01-236756Actual
7264101.002023-05-266726Actual
67270.002022-11-236756Budget
34870104.002025-07-246773Actual
199380.002022-11-236714Budget
3572275.232025-07-2467212Actual
8856100.002023-06-266728Budget
6190100.002023-04-256736Budget

Generated 2025-12-23 05:07:36.087 UTC