[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2076304.122022-12-216718Actual
24132234.002024-09-196767Actual
33570264.412025-05-2267613Actual
5066100.002023-03-236736Budget
2587160.002023-01-216715Actual
2545131.612024-10-2067511Actual
28771100.762025-01-2067411Actual
26824330.002024-12-206713Actual
3675349.702025-08-2167511Actual
628470.002023-04-226756Budget
8856100.002023-06-236728Budget
5952256.002023-04-226715Actual
32294112.462025-04-2167112Actual
29843225.232025-02-1967111Actual
32445190.732025-04-2167613Actual
9840126.002023-07-216767Actual
3445049.702025-06-2267511Actual
3802142.252025-09-2067212Actual
1076357.002023-08-216756Actual
3053310.002023-01-216717Actual
37734485.942025-09-206768Actual
37465100.002025-09-206746Actual
2339070.972024-08-2067411Actual
14756150.002023-12-216765Actual
2456912.462024-09-1967612Actual
1929912.462024-04-2167211Actual
2602532.002024-11-196726Actual
2182207.152022-12-216768Actual
11040200.002023-08-216718Budget
12541280.002023-10-216714Budget
14544341.002023-12-216763Actual
29374234.002025-02-196765Actual
6809100.002023-05-236763Budget
25071126.002024-10-206766Actual
27417679.882024-12-206718Actual
28094513.002025-01-206714Actual
22002118.002024-07-206746Actual
34778462.002025-07-216713Actual
17058248.002024-02-206767Actual
27537255.022024-12-2067111Actual
13590116.002023-11-206773Actual
2664818.842024-11-1967612Actual
25283205.632024-10-206768Actual
1076260.002023-08-216756Budget
29069155.642025-01-2067613Actual
1422367.782023-11-2067111Actual
1492280.002023-12-216756Actual
2292524.002024-08-206726Actual
10168100.002023-08-216763Budget
726380.002023-05-236726Budget
25129348.002024-10-206717Actual
7602200.002023-05-236767Budget
1301485.002023-10-216756Actual
6752200.002023-05-236713Budget
31321281.962025-03-2267613Actual
11943100.002023-09-206766Budget
1991746.002024-05-226726Actual
2135558.212024-06-2267211Actual
258200.002022-11-206764Budget
22953192.002024-08-206736Actual

Generated 2025-12-21 02:39:07.900 UTC