[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34932429.002025-07-226764Actual
9599101.002023-07-226746Actual
34129646.002025-06-236717Actual
1287153.002023-10-226726Actual
15133176.842023-12-226728Actual
240140.002023-01-226773Budget
19677160.002024-05-236773Actual
13214154.002023-10-226767Actual
22118297.002024-07-216717Actual
38885292.002025-10-226768Actual
25250205.632024-10-216728Actual
481100.002022-11-216716Budget
19738156.002024-05-236764Actual
800940.002023-06-246773Budget
2152815.652024-06-2367112Actual
9052108.002023-07-226763Actual
8726200.002023-06-246767Budget
626109.002022-11-216746Actual
2806698.002025-01-216773Actual
26053122.002024-11-206736Actual
13807139.002023-11-216716Actual
34282255.632025-06-236768Actual
2135558.212024-06-2367211Actual
35813103.012025-07-2267113Actual
6482273.002023-04-236767Actual
36843124.172025-08-2267112Actual
1495491.002023-12-226766Actual
1989091.002024-05-236716Actual
4748200.002023-03-246764Budget
26231420.002024-11-206767Actual
6752200.002023-05-246713Budget
1796559.002024-03-236756Actual
1685447.002024-02-216726Actual
2723100.002023-01-226716Budget
10901200.002023-08-226717Budget
30500327.002025-03-236765Actual
14162266.242023-11-216768Actual
6751260.002023-05-246713Actual
23903176.002024-09-206716Actual
7464109.002023-05-246766Actual
1936280.002022-12-226717Budget
3004534.802025-02-2067212Actual
20920136.002024-06-236716Actual
9783280.002023-07-226717Budget
20087330.002024-05-236717Actual
174385.012024-02-2167112Actual
29010174.942025-01-2167113Actual
15795105.002024-01-226716Actual
11944159.002023-09-216766Actual
31379594.002025-04-226713Actual
7602200.002023-05-246767Budget
7731100.002023-05-246728Budget
4095151.002023-02-216766Actual
3560327.362025-07-2267511Actual
3440100.002023-02-216763Budget
37020281.962025-08-2267613Actual
3741171.002025-09-216726Actual
34720253.892025-06-2367613Actual
28418157.002025-01-216766Actual
1558193.002024-01-226773Actual
36962162.662025-08-2267113Actual
9179280.002023-07-226714Budget

Generated 2025-12-22 02:32:25.904 UTC