[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 37   <  SKIP 1000  >   <  TAKE 500  >   

66 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830646.002025-01-216726Actual
2599878.002024-11-206716Actual
38113195.992025-09-2167113Actual
2140975.232024-06-2367411Actual
29514104.002025-02-206746Actual
1628747.572024-01-2267411Actual
32002266.242025-04-226728Actual
2075200.002022-12-226718Budget
1938031.612024-04-2267511Actual
37875105.022025-09-2167411Actual
2183100.002022-12-226768Budget
13862109.002023-11-216736Actual
1391471.002023-11-216756Actual
8116280.002023-06-246764Budget
5357200.002023-03-246767Budget
19151517.762024-04-226718Actual
2723464.002024-12-216756Actual
37198378.002025-09-216714Actual
1995200.002022-12-226767Budget
28689217.782025-01-2167111Actual
576662.002023-04-236773Actual
13807139.002023-11-216716Actual
1388891.002023-11-216746Actual
25808408.002024-11-206714Actual
2339070.972024-08-2167411Actual
1522582.682023-12-2267111Actual
35549129.482025-07-2267311Actual
2333644.382024-08-2167211Actual
2321116.002023-01-226763Actual
3942100.002023-02-216736Budget
23903176.002024-09-206716Actual
36843124.172025-08-2267112Actual
1702200.002022-12-226736Budget
2649565.652024-11-2067411Actual
36644292.252025-08-2267111Actual
25222334.422024-10-216718Actual
29340328.002025-02-206715Actual
5485175.332023-03-246728Actual
3126388.972025-03-2367113Actual
164339.272024-01-2267212Actual
2560017.782024-10-2167612Actual
14663164.002023-12-226764Actual
2170966.002024-07-216773Actual
1198100.002022-12-226763Budget
35930583.002025-08-226713Actual
14544341.002023-12-226763Actual
399200.002022-11-216765Budget
3283660.002025-05-236726Actual
3519158.002025-07-226756Actual
3299100.002023-01-226768Budget
25720283.002024-11-206763Actual
521796.002023-03-246766Actual
14162266.242023-11-216768Actual
36524764.732025-08-226718Actual
22685100.002024-08-216773Actual
22060148.002024-07-216766Actual
3440100.002023-02-216763Budget
1932642.252024-04-2267311Actual
1460248.002023-12-226773Actual
14040333.002023-11-216767Actual
7359182.002023-05-246746Actual
28279214.002025-01-216716Actual
2646869.912024-11-2067311Actual
30910425.332025-03-236768Actual
1994259.002022-12-226767Actual
28186351.002025-01-216715Actual

Generated 2025-12-22 00:10:18.669 UTC