[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 36   <  SKIP 1000  >   <  TAKE 500  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11554224.002023-10-056715Actual
3790230.552025-10-0567511Actual
10296242.002023-09-056714Actual
14101342.002023-12-056718Actual
19058275.002024-05-066717Actual
3943120.002023-03-076736Actual
13344170.782023-11-056728Actual
1076357.002023-09-056756Actual
179670.002023-01-056756Budget
3445049.702025-07-0767511Actual
28334246.002025-02-046736Actual
31824118.002025-05-066766Actual
1605100.002023-01-056716Budget
626109.002022-12-056746Actual
1522582.682024-01-0567111Actual
10669200.002023-09-056736Budget
1894385.002024-05-066746Actual
1900095.002024-05-066766Actual
1856200.002023-01-056766Budget
20615540.002024-07-076713Actual
3291671.002025-06-066756Actual
6012200.002023-05-076765Budget
33720139.002025-07-076773Actual
28127300.002025-02-046764Actual
1425122.042023-12-0567211Actual
12166200.002023-10-056718Budget
521796.002023-04-076766Actual
27182220.002025-01-046736Actual
10571200.002023-09-056716Budget
25720283.002024-12-046763Actual
1543115.652024-01-0567612Actual
3379200.002023-03-076713Budget
7872200.002023-07-086713Budget
33841265.002025-07-076715Actual
2336358.212024-09-0467311Actual
21268152.602024-07-076768Actual
6423200.002023-05-076717Budget
1832148.632024-04-0667311Actual
2436542.252024-10-0467311Actual
11614200.002023-10-056765Budget
12413100.002023-11-056763Budget
2554212.462024-11-0467112Actual
35139225.002025-08-056736Actual
32503630.002025-06-066713Actual
481100.002022-12-056716Budget
32035328.362025-05-066768Actual
27592155.022025-01-0467311Actual
15736135.002024-02-056765Actual
36552337.452025-09-056728Actual
2146966.722024-07-0767611Actual
2599878.002024-12-046716Actual
6094137.002023-05-076716Actual
6751260.002023-06-076713Actual
28279214.002025-02-046716Actual
8666240.002023-07-086717Actual
2135558.212024-07-0767211Actual
11413396.002023-10-056714Actual
19677160.002024-06-066773Actual
29069155.642025-02-0467613Actual
20861270.002024-07-076765Actual
179760.002023-01-056756Actual
14630203.002024-01-056714Actual
455991.002023-04-076763Actual
9599101.002023-08-056746Actual
8667280.002023-07-086717Budget
3298140.482023-02-056768Actual
1002128.362022-12-056728Actual

Generated 2026-01-04 05:15:48.092 UTC