[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 39   <  SKIP 1000  >   <  TAKE 125  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36465325.002025-09-056767Actual
6423200.002023-05-076717Budget
2439256.082024-10-0467411Actual
257182.002022-12-056764Actual
3113200.002023-02-056767Budget
2534275.232024-11-0467111Actual
9237280.002023-08-056764Budget
27537255.022025-01-0467111Actual
7731100.002023-06-076728Budget
37793179.492025-10-0567111Actual
2146966.722024-07-0767611Actual
10167102.002023-09-056763Actual
28951216.722025-02-0467612Actual
35435255.632025-08-056768Actual
2972200.002023-02-056766Budget
1703117.002023-01-056736Actual
913234.002023-08-056773Actual
23631324.002024-10-046763Actual
19151517.762024-05-066718Actual
11286100.002023-10-056763Budget
32235190.122025-05-0667611Actual
3242151.082023-02-056728Actual
38228380.002025-11-056713Actual
3942100.002023-03-076736Budget
3943120.002023-03-076736Actual
12024200.002023-10-056717Budget
34662190.732025-07-0767113Actual
38054256.082025-10-0567612Actual
14040333.002023-12-056767Actual
2451115.652024-10-0467112Actual
24041125.002024-10-046766Actual
28689217.782025-02-0467111Actual
2539753.952024-11-0467311Actual
4888154.002023-04-076765Actual
37734485.942025-10-056768Actual
9701100.002023-08-056766Budget
30500327.002025-04-066765Actual
2035437.992024-06-0667311Actual
1198100.002023-01-056763Budget
26352393.512024-12-046768Actual
37934232.682025-10-0567611Actual
26053122.002024-12-046736Actual
516070.002023-04-076756Budget
1941290.122024-05-0667611Actual
31051133.742025-04-0667411Actual
729146.002022-12-056766Actual
14101342.002023-12-056718Actual
6190100.002023-05-076736Budget
24099276.002024-10-046717Actual
14162266.242023-12-056768Actual
1936280.002023-01-056717Budget
38885292.002025-11-056768Actual
2764653.952025-01-0467511Actual
26197600.002024-12-046717Actual
27592155.022025-01-0467311Actual
18557448.002024-05-066713Actual
20920136.002024-07-076716Actual
516181.002023-04-076756Actual
21268152.602024-07-076768Actual
39324211.782025-11-0567613Actual
2715446.002025-01-046726Actual
36289197.002025-09-056736Actual
3560327.362025-08-0567511Actual
3717090.002025-10-056773Actual

Generated 2026-01-04 04:44:43.077 UTC