[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37934232.682025-09-2067611Actual
30195281.962025-02-1967613Actual
25686405.002024-11-196713Actual
5114100.002023-03-236746Budget
1995200.002022-12-216767Budget
33126276.842025-05-226728Actual
2820200.002023-01-216736Budget
10029100.002023-07-216768Budget
9783280.002023-07-216717Budget
3717090.002025-09-206773Actual
11088146.542023-08-216728Actual
1999749.002024-05-226756Actual
4235200.002023-02-206767Budget
127833.002022-12-216773Actual
5545122.302023-03-236768Actual
34282255.632025-06-226768Actual
2433833.742024-09-1967211Actual
2445296.512024-09-1967611Actual
10434320.002023-08-216715Actual
12165243.512023-09-206718Actual
36672127.362025-08-2167211Actual
2040837.992024-05-2267511Actual
14630203.002023-12-216714Actual
9840126.002023-07-216767Actual
23844155.002024-09-196765Actual
1383240.002022-12-216764Actual
970296.002023-07-216766Actual
2554212.462024-10-2067112Actual
9782330.002023-07-216717Actual
2545131.612024-10-2067511Actual
35930583.002025-08-216713Actual
7871193.002023-06-236713Actual
6013266.002023-04-226765Actual
1136640.002023-09-206773Budget
1136530.002023-09-206773Actual
7930100.002023-06-236763Budget
15702243.002024-01-216715Actual
31533275.002025-04-216764Actual
21976167.002024-07-206736Actual
24661250.002024-10-206763Actual
3560327.362025-07-2167511Actual
24932106.002024-10-206716Actual
37020281.962025-08-2167613Actual
36049741.002025-08-216714Actual
2076304.122022-12-216718Actual
26858360.002024-12-206763Actual
1062080.002023-08-216726Budget
11943100.002023-09-206766Budget
3299100.002023-01-216768Budget
14101342.002023-11-206718Actual
1856200.002022-12-216766Budget
17553400.002024-03-226713Actual
25903256.002024-11-196715Actual
12174.002022-11-206713Actual
1749520.972024-02-2067612Actual
7216199.002023-05-236716Actual
389486.002023-02-206726Actual
69104.002022-11-206763Actual
24780161.002024-10-206764Actual
30287231.002025-03-226763Actual

Generated 2025-12-20 19:04:22.207 UTC