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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534275.232024-10-2167111Actual
25937308.002024-11-206765Actual
2152815.652024-06-2367112Actual
3856174.002025-10-226726Actual
14630203.002023-12-226714Actual
4316308.662023-02-216718Actual
2439256.082024-09-2067411Actual
30137141.612025-02-2067113Actual
2333644.382024-08-2167211Actual
6996280.002023-05-246764Actual
12824200.002023-10-226716Budget
19705312.002024-05-236714Actual
3194376.852023-01-226718Actual
29247666.002025-02-206714Actual
8196200.002023-06-246715Budget
17996109.002024-03-236766Actual
29514104.002025-02-206746Actual
2642192.002023-01-226765Actual
18054275.002024-03-236717Actual
34991365.002025-07-226715Actual
3379200.002023-02-216713Budget
3567280.002023-02-216714Budget
12165243.512023-09-216718Actual
15140.002022-11-216773Budget
12354200.002023-10-226713Budget
20920136.002024-06-236716Actual
1287280.002023-10-226726Budget
34396115.652025-06-2367311Actual
2032722.042024-05-2367211Actual
20735255.002024-06-236714Actual
30287231.002025-03-236763Actual
2341718.842024-08-2167511Actual
11840117.002023-09-216746Actual
1938031.612024-04-2267511Actual
399200.002022-11-216765Budget
9179280.002023-07-226714Budget
36234190.002025-08-226716Actual
205278.212024-05-2367212Actual
950368.002023-07-226726Actual
2644134.802024-11-2067211Actual
1932642.252024-04-2267311Actual
4829240.002023-03-246715Actual
8807200.002023-06-246718Budget
35635134.802025-07-2267611Actual
3259590.002025-05-236773Actual
33988137.002025-06-236736Actual
1141200.002022-12-226713Budget
1927175.232024-04-2267111Actual
2075200.002022-12-226718Budget
2123100.002022-12-226728Budget
5438200.002023-03-246718Budget
340200.002022-11-216715Budget
25283205.632024-10-216768Actual
33159279.872025-05-236768Actual
352056.002023-02-216773Actual
2946053.002025-02-206726Actual
6937280.002023-05-246714Budget
127833.002022-12-226773Actual
3989100.002023-02-216746Budget
22953192.002024-08-216736Actual
30500327.002025-03-236765Actual
291575.002023-01-226756Actual

Generated 2025-12-21 17:54:16.643 UTC