[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 1000   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729263.532024-02-2167311Actual
2183100.002022-12-226768Budget
10958200.002023-08-226767Budget
398252.002022-11-216765Actual
4363100.002023-02-216728Budget
2644134.802024-11-2067211Actual
9970213.212023-07-226728Actual
3708280.002023-02-216715Budget
2105679.002024-06-236766Actual
21976167.002024-07-216736Actual
3147198.002025-04-226773Actual
2456912.462024-09-2067612Actual
1422367.782023-11-2167111Actual
1136640.002023-09-216773Budget
3989100.002023-02-216746Budget
2723464.002024-12-216756Actual
2333644.382024-08-2167211Actual
24251237.452024-09-206768Actual
1061978.002023-08-226726Actual
36431612.002025-08-226717Actual
10353162.002023-08-226764Actual
25903256.002024-11-206715Actual
4888154.002023-03-246765Actual
9600100.002023-07-226746Budget
15166243.512023-12-226768Actual
29161326.002025-02-206763Actual
67388.002022-11-216756Actual
19797322.002024-05-236715Actual
4829240.002023-03-246715Actual
740770.002023-05-246756Budget
1605100.002022-12-226716Budget
1685447.002024-02-216726Actual
578200.002022-11-216736Budget
3764200.002023-02-216765Actual
14663164.002023-12-226764Actual
1076357.002023-08-226756Actual
23844155.002024-09-206765Actual
6611182.902023-04-236728Actual
26766246.872024-11-2067613Actual
3052280.002023-01-226717Budget
852970.002023-06-246756Budget
37384135.002025-09-216716Actual
10669200.002023-08-226736Budget
481100.002022-11-216716Budget
6752200.002023-05-246713Budget
14511364.002023-12-226713Actual
2035437.992024-05-2367311Actual
23751169.002024-09-206764Actual
1788541.002024-03-236726Actual
14040333.002023-11-216767Actual
10295280.002023-08-226714Budget
9841200.002023-07-226767Budget
36289197.002025-08-226736Actual
3241100.002023-01-226728Budget
4748200.002023-03-246764Budget
2471958.002024-10-216773Actual
39265169.682025-10-2267113Actual
9375203.002023-07-226765Actual

Generated 2025-12-22 02:37:27.279 UTC