[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 34   <  SKIP 1000  >   <  TAKE 250  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27127125.002024-12-216716Actual
3298140.482023-01-226768Actual
12542286.002023-10-226714Actual
24932106.002024-10-216716Actual
36989225.822025-08-2267213Actual
37291540.002025-09-216715Actual
1558193.002024-01-226773Actual
12166200.002023-09-216718Budget
3989100.002023-02-216746Budget
18147273.812024-03-236718Actual
32386106.522025-04-2267113Actual
11039423.822023-08-226718Actual
34991365.002025-07-226715Actual
8337200.002023-06-246716Budget
1464200.002022-12-226715Budget
36672127.362025-08-2267211Actual
625100.002022-11-216746Budget
69104.002022-11-216763Actual
38673160.002025-10-226766Actual
29037401.262025-01-2167213Actual
3339294.382025-05-2367112Actual
15238.002022-11-216773Actual
2971177.002023-01-226766Actual
7359182.002023-05-246746Actual
800940.002023-06-246773Budget
2135558.212024-06-2367211Actual
33782468.002025-06-236764Actual
20299124.172024-05-2367111Actual
1249440.002023-10-226773Budget
23129330.002024-08-216767Actual
25720283.002024-11-206763Actual
33988137.002025-06-236736Actual
11040200.002023-08-226718Budget
27445304.122024-12-216728Actual
21829264.002024-07-216715Actual
19179282.902024-04-226728Actual
2102766.002024-06-236756Actual
628565.002023-04-236756Actual
8667280.002023-06-246717Budget
5299200.002023-03-246717Budget
1136530.002023-09-216773Actual
11200.002022-11-216713Budget
1301485.002023-10-226756Actual
2715446.002024-12-216726Actual
37934232.682025-09-2167611Actual
1384200.002022-12-226764Budget
1703117.002022-12-226736Actual
7790100.002023-05-246768Budget
23844155.002024-09-206765Actual
36585382.912025-08-226768Actual
2333644.382024-08-2167211Actual
17024276.002024-02-216717Actual
5872174.002023-04-236764Actual
3637389.002025-08-226766Actual
2233067.782024-07-2167111Actual
24041125.002024-09-206766Actual
34662190.732025-06-2367113Actual
28186351.002025-01-216715Actual
1188660.002023-09-216756Budget
11413396.002023-09-216714Actual
10028167.752023-07-226768Actual
5814280.002023-04-236714Budget
5113120.002023-03-246746Actual
21235243.512024-06-236728Actual
2040837.992024-05-2367511Actual
2921999.002025-02-206773Actual
32809156.002025-05-236716Actual
578200.002022-11-216736Budget
1829416.722024-03-2367211Actual

Generated 2025-12-22 00:23:45.595 UTC